HOME AND HOPE (EIN 943356735) - 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

2000

Legal Domicile

Principal Officer

Prinsess Futrell

Phone

6506521103

Tax Period

2020-01-01 to 2020-12-31

HOME AND HOPE, founded in 2000, is a small nonprofit that reported $739K in total revenue in fiscal year 2020. Expenses of $711K left a modest 4% surplus.

Mission

Home and Hope provides emergency shelter, transitional housing, and supportive services to families in San Mateo County. The majority of the families served are single mothers and children.

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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 (2020)

Revenue Breakdown

Contributions & Grants $691,505

Program Service Revenue $0

Investment Income $47,442

Other Revenue $0

TOTAL REVENUE $738,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,727

Fundraising Expenses $88,857

Program Expenses $570,089

Other Expenses $381,139

TOTAL EXPENSES $710,866

Year-over-Year Comparison

	2020	2019	Change
Revenue	$738,947	$726,628	+0.0%
Expenses	$710,866	$689,074	+0.0%
Net Income	$28,081	$37,554	-0.3%

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

Volunteers

452

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

$110,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Prinsess Futrell	Executive Dir.	40.00	Officer	$104,717	$6,002	$110,719
Holly Pease	President	1.00	Officer Director	$0	$0	$0
John Poole	Director	1.00	Director	$0	$0	$0
Rick Holbrook	Secretary	1.00	Officer Director	$0	$0	$0
Peter Meredith	Vice President	1.00	Officer Director	$0	$0	$0
Mark Brown	Treasurer	1.00	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
2020	$738,947	$710,866	$661,469	$28,081

HOME AND HOPE