Packs of Hope (EIN 934178360) - 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

Phone

3035578273

Tax Period

2025-01-01 to 2025-12-31

Packs of Hope, founded in 2023, is a small nonprofit in the Human Services sector that reported $660K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $161K, a strong 24% operating margin.

Mission

Our mission is to bring hope and dignity to children during a time of crisis. We provide backpacks built with love and filled with new essentials to ensure every child entering the foster care system feels valued and supported during this traumatic time.

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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 $660,088

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $660,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $488,339

Other Expenses $499,182

TOTAL EXPENSES $499,182

Year-over-Year Comparison

	2025	2024	Change
Revenue	$660,089	$579,435	+0.1%
Expenses	$499,182	$565,997	-0.1%
Net Income	$160,907	$13,438	+11.0%

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

N/A

Employees

N/A

Volunteers

1864

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
Andrea Kenyon	President	4.00	Officer Director	$0	$0	$0
Bob Brossman	Vice President	2.00	Officer Director	$0	$0	$0
Sharon Troxell	Secretary	3.00	Officer Director	$0	$0	$0
JoAnn Smith	Treasurer	1.00	Officer Director	$0	$0	$0
Amanda Beck	Executive Dir.	35.00	Officer 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	$660,089	$499,182	$174,345	$160,907
2024	$579,435	$565,997	$13,438	$13,438

Packs of Hope