John Hope Settlement House

EIN: 050258882 501(c)(3) Human Services

Providence, RI

Total Revenue
$962,016
Total Expenses
$1,276,861
Total Assets
$2,603,595
Net Assets
$2,362,197
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
RI
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.

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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 $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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Governance

Voting Members
11
Independent Members
11
Employees
39
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
5
$95,923
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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