HOPE AND JUSTICE PROJECT INC (EIN 010364852) - 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

1986

Legal Domicile

Principal Officer

COURTNEY CHASSE

Phone

2077642977

Tax Period

2023-10-01 to 2024-09-30

HOPE AND JUSTICE PROJECT INC, founded in 1986, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

IT IS THE MISSION OF HOPE AND JUSTICE PROJECT TO SERVE THE NEEDS OF VICTIMS AND SURVIVIORS OF DOMESTIC, DATING AND SEXUAL ABUSE AND VIOLENCE, AND TO WORK WITH THE COMMUNITY TO END THIS ABUSE IN AROOSTOOK COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,565,464

Program Service Revenue $59,064

Investment Income $7,814

Other Revenue $0

TOTAL REVENUE $1,632,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,142,713

Fundraising Expenses $0

Program Expenses $1,364,394

Other Expenses $506,748

TOTAL EXPENSES $1,649,461

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,632,342	$1,423,759	+0.1%
Expenses	$1,649,461	$1,566,488	+0.1%
Net Income	$-17,119	$-142,729	-0.9%

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

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

$119,253

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY HOLMQUIST ROBLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAMELA DUBOIS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRISTINE WHITMORE	SECRETARY	1.00	Officer Director	$0	$0	$0
LESLIE ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
WAYNE ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
PETER JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SUE BERNARD	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY CHASSE	EXECUTIVE DI	40.00	Officer	$99,620	$19,633	$119,253
RACHEL FISHER	DIRECTOR	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	No data	No data	No data	No data
2024	$1,632,342	$1,649,461	$2,257,069	$-17,119
2023	$1,423,759	$1,566,488	$1,963,739	$-142,729
2022	$1,625,927	$1,521,258	$1,703,541	$104,669
2021	$1,560,928	$1,489,837	$1,358,249	$71,091
2020	$1,685,467	$1,524,612	$933,675	$160,855
2019	$1,711,810	$1,594,615	$802,867	$117,195
2018	$1,590,199	$1,507,120	$759,578	$83,079

HOPE AND JUSTICE PROJECT INC