HOUSE OF HOPE INC (EIN 042867965) - 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

1985

Legal Domicile

Principal Officer

DEBORAH CHAUSSE

Phone

9784582870

Tax Period

2023-07-01 to 2024-06-30

HOUSE OF HOPE INC, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $5.1M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $4.5M left a modest 12% surplus.

Mission

TO PROVIDE EMERGENCY SHELTER FOR HOMELESS WOMEN AND CHILDREN, INCLUDING FOOD AND CASE MANAGEMENT EDUCATIONAL OPPORTUNITIES.

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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 $563,853

Program Service Revenue $4,335,763

Investment Income $145,958

Other Revenue $36,383

TOTAL REVENUE $5,081,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,550,623

Fundraising Expenses $98,976

Program Expenses $3,700,185

Other Expenses $919,289

TOTAL EXPENSES $4,469,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,081,957	$5,435,067	-0.1%
Expenses	$4,469,912	$4,490,606	0.0%
Net Income	$612,045	$944,461	-0.4%

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

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

$183,787

Total Directors

$183,787

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN O'CONNOR	PRESIDENT	3.00	Officer Director	$0	$0	$0
RACHEL GARNEAU	SECRETARY	3.00	Officer Director	$0	$0	$0
BRIAN STAFFORD	TREASURER	3.00	Officer Director	$0	$0	$0
RYAN DUNN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CONWAY	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE GOULD	DIRECTOR - EMERITUS	1.00	Director	$0	$0	$0
NELS PALM	DIRECTOR - EMERITUS	1.00	Director	$0	$0	$0
PATRICIA SULLIVAN TALTY	DIRECTOR - EMERITUS	1.00	Director	$0	$0	$0
ELLEN CATALDO	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BUSH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW T BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW GILMORE	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE COGSWELL	DIRECTOR	1.00	Director	$0	$0	$0
BETH AHERN	DIRECTOR	1.00	Director	$0	$0	$0
REJA GAMBLE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE HANNA EARL	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL J MANSUR	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH CHAUSSE	EXECUTIVE DIRECTOR	25.00	Officer Director	$165,833	$17,954	$183,787

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	$5,081,957	$4,469,912	$11,932,217	$612,045
2023	$5,435,067	$4,490,606	$10,755,414	$944,461
2022	$4,617,811	$3,989,726	$9,621,729	$628,085
2021	$4,907,000	$4,249,260	$9,783,569	$657,740
2020	$4,381,828	$4,019,546	$8,742,107	$362,282
2019	$4,510,852	$4,081,410	$8,363,031	$429,442
2018	$4,553,638	$3,876,422	$8,095,638	$677,216

HOUSE OF HOPE INC