CENTER FOR HEALING AND HOPE

EIN: 020560511 501(c)(3)

GOSHEN, IN

Total Revenue
$2,809,475
Total Expenses
$2,708,819
Total Assets
$1,726,895
Net Assets
$1,725,337
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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
2001
Legal Domicile
IN
Principal Officer
MISSY KAUFFMAN SCHROCK
Phone
5745344744
Tax Period
2024-01-01 to 2024-12-31

CENTER FOR HEALING AND HOPE, founded in 2001, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Expenses of $2.7M left a modest 4% surplus.

Mission

THE CENTER FOR HEALING & HOPE PROVIDES MEDICAL AND ADVOCACY SERVICES IN A CHRIST-LIKE MANNER TO MEET PEOPLE'S NEEDS IN OUR COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,362,950
Program Service Revenue $433,821
Investment Income $32,365
Other Revenue $-19,661
TOTAL REVENUE $2,809,475

Expense Breakdown

Grants Paid $0
Salaries & Benefits $942,053
Fundraising Expenses $148,487
Program Expenses $2,384,522
Other Expenses $1,766,766
TOTAL EXPENSES $2,708,819

Year-over-Year Comparison

2024 2023 Change
Revenue $2,809,475 $2,741,999 +0.0%
Expenses $2,708,819 $2,449,664 +0.1%
Net Income $100,656 $292,335 -0.7%
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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Governance

Voting Members
9
Independent Members
9
Employees
19
Volunteers
25

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
7
$197,529
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MISSY KAUFFMAN SCHROCK EXECUTIVE DIRECTOR 50.00
Officer
$79,735 $12,442 $92,177
ROSE GILLIN MEDICAL DIRECTOR 30.00
Officer
$96,154 $9,198 $105,352
FR ROYCE GREGERSON DIRECTOR 0.50
Director
$0 $0 $0
TIMOTHY THUT MD DIRECTOR 0.50
Director
$0 $0 $0
NANCY LIECHTY LOEWEN CNM DIRECTOR 0.50
Director
$0 $0 $0
ERWIN ZACARIAS DIRECTOR 0.50
Director
$0 $0 $0
JACKIE RODRIGUEZ DIRECTOR 0.50
Director
$0 $0 $0
ALEXA PUTNAM DIRECTOR 0.50
Director
$0 $0 $0
BRIANNE BRENNEMAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARLENE PENNER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK REGIER PRESIDENT 1.00
Officer Director
$0 $0 $0
RICHARD AGUIRRE SECRETARY 1.00
Officer Director
$0 $0 $0
DALE SHENK 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
2024 $2,809,475 $2,708,819 $1,726,895 $100,656
2023 $2,741,999 $2,449,664 $1,911,877 $292,335
2022 $4,162,776 $4,127,232 $1,293,533 $35,544
2021 $3,552,729 $2,896,895 $1,276,767 $655,834
2020 $2,778,581 $2,428,591 $647,274 $349,990
2019 $3,579,691 $3,529,653 $261,406 $50,038
2018 $1,031,913 $1,018,918 $210,823 $12,995
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