PLANET HOPE (EIN 954441063) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

KELLY STONE

Phone

3102789000

Tax Period

2024-01-01 to 2024-12-31

PLANET HOPE, founded in 1993, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $137 in total revenue in fiscal year 2024. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $2K exceeded revenue, resulting in a 1156% operating deficit.

Mission

TO PROVIDE EDUCATIONAL ACTIVITIES, HOLIDAY CHEER, TUTORING, CAREER COUNSELING, PROM DRESSES, SUMMER CAMP, CLOTHING AND TOYS FOR HOMELESS, AT-RISK, AND ILL CHILDREN AND THEIR FAMILIES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $137

Other Revenue $0

TOTAL REVENUE $137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $975

Other Expenses $1,721

TOTAL EXPENSES $1,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137	$10,649	-1.0%
Expenses	$1,721	$3,077	-0.4%
Net Income	$-1,584	$7,572	-1.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
KELLY STONE	PRESIDENT	1.00	Officer	$0	$0	$0
ROBIN DAVIS	SECRETARY	1.00	Officer	$0	$0	$0
BRUCE SINGER	TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2024	$137	$1,721	$6,678	$-1,584
2023	$10,649	$3,077	$8,262	$7,572
2022	$39,878	$49,787	$690	$-9,909
2021	$327,710	$331,402	$10,599	$-3,692
2020	$217,492	$204,701	$14,291	$12,791
2019	$146,618	$160,577	$1,641	$-13,959
2018	$211,898	$308,937	$16,036	$-97,039

PLANET HOPE