This Present Hope (EIN 991244958) - 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

2024

Legal Domicile

Principal Officer

Katlyn Piazza

Phone

4405035409

Tax Period

2024-01-28 to 2024-12-31

This Present Hope, founded in 2024, is a micro nonprofit in the Mental Health sector that reported $10K in total revenue in fiscal year 2024. The organization ran a surplus of $9K, a strong 88% operating margin.

Mission

We support families of children in health crises with Christ-centered care, meeting spiritual and physical needs through tailored resources, relief, and moments of respite.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,267

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $133

Program Expenses $776

Other Expenses $1,245

TOTAL EXPENSES $1,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,267	N/A	N/A
Expenses	$1,245	N/A	N/A
Net Income	$9,022	N/A	N/A

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

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
Katie Piazza	Executive Director	010.00	Officer Director	$0	$0	$0
Tim Piazza	Chief Operating Officer	008.00	Officer Director	$0	$0	$0
Leonard Eiermann	Chairman	008.00	Director	$0	$0	$0
William Lovett	Treasurer	001.00	Director	$0	$0	$0
Jessica Ferguson	Secretary	001.00	Director	$0	$0	$0
Lisa Piazza	Board Director	001.00	Director	$0	$0	$0
Glenn Dunn	Board Director	001.00	Director	$0	$0	$0
Caleb Blanchard	Board Director	001.00	Director	$0	$0	$0
Leslie Blanchard	Board Director	001.00	Director	$0	$0	$0
Kayla Hoffman	Board Director	001.00	Director	$0	$0	$0
Benjamin Johnson	Finance Committee	001.00	Director	$0	$0	$0
McLaine Burkholder	Board Director	001.00	Director	$0	$0	$0
Andrea Poltrone	Board Director	008.00	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
2024	$10,267	$1,245	$9,022	$9,022

This Present Hope