OUR LADY OF HOPE RESIDENCE (EIN 141582342) - 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

1976

Legal Domicile

Principal Officer

SISTER JOSEPH CAROLINE BEUTLER

Phone

7184641800

Tax Period

2024-01-01 to 2024-12-31

OUR LADY OF HOPE RESIDENCE, founded in 1976, is a small nonprofit in the Health Care sector that reported $167K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163K, a strong 98% operating margin.

Mission

ELDER CARE

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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 $166,594

Program Service Revenue $0

Investment Income $86

Other Revenue $0

TOTAL REVENUE $166,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,965

TOTAL EXPENSES $3,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,680	$103,398	+0.6%
Expenses	$3,965	$5,426	-0.3%
Net Income	$162,715	$97,972	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SISTER JOSEPH CAROLINE BEUTLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
SISTER MARY JOHN BRUSHE	TREASURER	N/A	Officer Director	$0	$0	$0
SISTER CAROL A FERRUCCI	VICE PRESIDE	N/A	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	$166,680	$3,965	$5,644,381	$162,715
2023	$103,398	$5,426	$5,465,915	$97,972
2022	$417,332	$4,946	$6,146,772	$412,386
2021	$102,271	$4,331	$5,792,083	$97,940
2020	$48,955	$5,712	$5,694,143	$43,243
2019	$84,494	$7,757	$5,751,229	$76,737
2018	$117,896	$9,409	$5,694,724	$108,487

OUR LADY OF HOPE RESIDENCE