Holiday Hope (EIN 921764083) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

Karen Vaias

Phone

9085071622

Tax Period

2025-01-01 to 2025-12-31

Holiday Hope, founded in 2023, is a small nonprofit in the Human Services sector that reported $139K in total revenue in fiscal year 2025.

Mission

To provide essentials, clothing and toys to children in need

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $139,362

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,312

Other Expenses $141,292

TOTAL EXPENSES $141,292

Year-over-Year Comparison

	2025	2024	Change
Revenue	$139,362	$134,442	+0.0%
Expenses	$141,292	$118,685	+0.2%
Net Income	$-1,930	$15,757	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn Dale Scolnick	Administrator	5.00	Officer	$0	$0	$0
Karen Vaias	Treasurer	5.00	Officer	$0	$0	$0
Mary Lucille Sweeney	Secretary	5.00	Officer	$0	$0	$0
Heather Sperduto	Agency Representative	1.00	Director	$0	$0	$0
Pat Gilbreth	Sponsor Liaison	1.00	Director	$0	$0	$0
Joan Maher	Donor Liaison	1.00	Director	$0	$0	$0
Karen Parker	Board Member	1.00	Director	$0	$0	$0
Vince Sweeney	Board Member	1.00	Director	$0	$0	$0
Cindy Tirrell	Board Member	1.00	Director	$0	$0	$0
Eileen Walsh	Board Member	1.00	Director	$0	$0	$0
Lori Zrebiec	Board Member	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$139,362	$141,292	$21,588	$-1,930
2024	$134,442	$118,685	$23,518	$15,757
2023	$105,399	$97,638	$7,761	$7,761

Holiday Hope