HOPE WITHIN MINISTRIES INC

EIN: 161643004 501(c)(3) Health Care

ELIZABETHTOWN, PA

Total Revenue
$585,347
Total Expenses
$497,912
Total Assets
$1,034,800
Net Assets
$1,013,335
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
PA
Principal Officer
MICHAEL MURRAY
Phone
7173679797
Tax Period
2023-01-01 to 2023-12-31

HOPE WITHIN MINISTRIES INC, founded in 2002, is a small nonprofit in the Health Care sector that reported $585K in total revenue in fiscal year 2023. Expenses of $498K left a modest 15% surplus.

Mission

THE MISSION OF HOPE WITHIN MINISTRIES IS TO SHOW GOD'S LOVE TO PEOPLE IN NEED THROUGH THE PROVISION OF HIGH QUALITY PROFESSIONAL HEALTH CARE, SOUND COUNSEL, AND RELATED EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $355,247 Revenue: $630

HOPE WITHIN COMMUNITY HEALTH CENTER AND HOPE WITHIN COUNSELING SERVICES OFFER FREE PRIMARY HEALTHCARE AND LOW COST MENTAL HEALTH COUNSELING SERVICES. THE HEALTH CENTER OFFERS FREE MEDICAL CARE TO...

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HOPE WITHIN COMMUNITY HEALTH CENTER AND HOPE WITHIN COUNSELING SERVICES OFFER FREE PRIMARY HEALTHCARE AND LOW COST MENTAL HEALTH COUNSELING SERVICES. THE HEALTH CENTER OFFERS FREE MEDICAL CARE TO RESIDENTS OF DAUPHIN,LANCASTER, AND LEBANON COUNTIES. A LOW FEE SLIDING SCALE IS IN PLACE FOR COUNSELING SERVICES. CLIENTS ARE ELIGIBLE FOR COUNSELING SERVICES REGARDLESS OF COUNTY OF RESIDENCE, INSURANCE STATUS OR LACK THEREOF. THIS HAS BEEN DESIGNED TO CREATE EARLY AND AFFORDABLE ACCESS TO MENTAL HEALTHCARE SERVICES. TO DATE, 80-90% OF THOSE SEEKING SERVICES FOR COUNSELING ALSO LACK HEALTHCARE COVERAGE. HOPE WITHIN CURRENTLY PARTICIPATES WITH AND BILLS NO INSURANCE PROGRAMS FOR EITHER OF OUR PROGRAMS. IN JULY 2020, HOPE WITHIN OPENED A PRIMARY CARE DONATION-BASED DENTAL CLINIC. WE ADDED A DENTIST TO THE STAFF WHO PERFORMS THE DUTIES OF A "DENTAL DIRECTOR." IN ADDITION TO OUR PAID REGISTERED PUBLIC HEALTH HYGIENIST, WE HAVE AN ADDITIONAL VOLUNTEER WHO PERFORMS THE SAME DUTIES. TO FURTHER EXTEND OUR AVAILABILITY, HOPE WITHIN ALLOWS DENTAL HYGIENE STUDENTS FROM HARRISBURG AREA COMMUNITY COLLEGE TO PERFORM CLEANINGS, PROPHY'S, ETC. UNDER THE DIRECT SUPERVISION OF A LICENSED PUBLIC HEALTH HYGIENIST. FURTHER EXPANDING UOPN OUR PRIMARY CARE SERVICES, WE ADDED ACUPUNCTURE AND PSYCHIATRY. THERE WERE 1,737 ONSITE OFFICE VISITS FOR HEALTHCARE,641 ONSITE OFFICE VISITS FOR COUNSELING SERVICES AND 370 OFFICE VISITS FOR DENTAL HAVE BEEN PERFORMED IN 2023 WHICH HAVE BENEFITED 700+ INDIVIDUALS COMBINED MEDICAL, COUSELING AND DENTAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $531,742
Program Service Revenue $630
Investment Income $38
Other Revenue $52,937
TOTAL REVENUE $585,347

Expense Breakdown

Grants Paid $0
Salaries & Benefits $245,156
Fundraising Expenses $62,917
Program Expenses $355,247
Other Expenses $252,756
TOTAL EXPENSES $497,912

Year-over-Year Comparison

2023 2022 Change
Revenue $585,347 $563,313 +0.0%
Expenses $497,912 $479,424 +0.0%
Net Income $87,435 $83,889 +0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
14
Volunteers
73

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
3
$62,525
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE MARIE MCALESTER EXEC. DIRECT 33.00
Officer
$60,704 $1,821 $62,525
AIMEE BERGNER DIRECTOR 2.00
Director
$0 $0 $0
RALPH D'ANTONIO TREASURER 2.00
Officer Director
$0 $0 $0
BRADLEY DAVIDSON DIRECTOR 2.00
Director
$0 $0 $0
WEGAYHU KETEMA DIRECTOR 2.00
Director
$0 $0 $0
DUANE MILLER DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL MURRAY CHAIR 2.00
Officer Director
$0 $0 $0
MICHAEL O'CONNOR DIRECTOR 2.00
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 No data No data No data No data
2023 $585,347 $497,912 $1,034,800 $87,435
2022 $563,313 $479,424 $1,005,542 $83,889
2021 $589,522 $458,415 $966,415 $131,107
2020 $448,729 $439,654 $895,691 $9,075
2019 $510,956 $379,130 $905,854 $131,826
2018 $491,869 $526,423 $762,802 $-34,554
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