John Hope Settlement House

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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

1937

Legal Domicile

Principal Officer

Joe Norris

Phone

4014216993

Tax Period

2024-07-01 to 2025-06-30

John Hope Settlement House, founded in 1937, is a small nonprofit in the Human Services sector that reported $962K in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 33% operating deficit.

Mission

John Hope provides leadership through comprehensive and dynamic human services, community outreach, and advocacy for children, youth, and families in Providence and beyond.

Program Service Accomplishments

Program 1

Expenses: $1,010,664 Revenue: $722,061

Participatory recreation and after school day care serves approximately 1,300 children. Day care provides services for approximately 40 children ages 3 to 5 years old.

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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 $237,769

Program Service Revenue $720,561

Investment Income $19,694

Other Revenue $-16,008

TOTAL REVENUE $962,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $761,222

Fundraising Expenses $77,130

Program Expenses $1,010,664

Other Expenses $515,639

TOTAL EXPENSES $1,276,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$962,016	$970,413	0.0%
Expenses	$1,276,861	$1,497,849	-0.1%
Net Income	$-314,845	$-527,436	-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

$95,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darrell Waldron	Board Chairperson	1.00	Officer Director	$0	$0	$0
Lawrence Brown	Treasurer	2.00	Officer Director	$0	$0	$0
Tilda Lewis Grant	Secretary	2.00	Officer Director	$0	$0	$0
Sybil Bailey	Board Member	1.00	Director	$0	$0	$0
Robin Evans	Board Member	1.00	Director	$0	$0	$0
Deacon Harold Mets	Board Member	1.00	Director	$0	$0	$0
Lesly Burnell	Board Member	1.00	Director	$0	$0	$0
Steve Napalitano	Board Member	1.00	Director	$0	$0	$0
Andrew Pereira	Board Member	1.00	Director	$0	$0	$0
Joseph Garnett	Board Member	1.00	Director	$0	$0	$0
Asata Tigrai	Board Member	2.00	Director	$0	$0	$0
Vanessa Dailey	Interim Executive Director	40.00	Officer	$27,238	$219	$27,457
Dr Robin Frye	Executive Director	40.00	Officer	$51,478	$16,988	$68,466

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	$962,016	$1,276,861	$2,603,595	$-314,845
2024	No data	No data	No data	No data
2023	$1,375,911	$1,325,469	$3,448,336	$50,442
2022	$1,493,110	$1,028,597	$3,464,863	$464,513
2021	$995,640	$848,939	$3,123,166	$146,701
2020	$809,765	$828,162	$3,061,879	$-18,397
2019	$965,921	$879,232	$2,983,113	$86,689
2018	$962,874	$855,732	$2,939,989	$107,142