NEWPORT BEACH, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FURNISHING HOPE INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 105% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 17% operating deficit.
FURNISHING HOMES FOR FAMILIES IN CRISIS, IN COORDINATION WITH MILITARY SERVICE MEMBERS, VETERANS AND VARIOUS OTHER ORGANIZATIONS.
FURNISHING HOPE IS MAKING A TREMENDOUS DIFFERENCE IN THE COMMUNITIES WE SERVE. CLIENTS & SERVICE MEMBERS ARE REFERRED BY LOCAL SHELTERS AND THE MILITARY. DONATED FURNISHINGS ARE GATHERED FROM LOCAL...
FURNISHING HOPE IS MAKING A TREMENDOUS DIFFERENCE IN THE COMMUNITIES WE SERVE. CLIENTS & SERVICE MEMBERS ARE REFERRED BY LOCAL SHELTERS AND THE MILITARY. DONATED FURNISHINGS ARE GATHERED FROM LOCAL MANUFACTURERS AND DISTRIBUTORS. FURNISHING HOPE ORGANIZES AND DELIVERS THIS MUCH NEEDED FURNITURE AND SUPPLIES DIRECTLY TO THE HOMES OF FAMILIES IN NEED.FURNISHING HOPE HAS REACHED A MILESTONE OF FURNISHING OVER 1000 HOMES AND DONATING MORE THAN 2500 BEDS TO FAMILIES IN NEED. FURNISHING HOPE IS HELPING FAMILIES AS THEY BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY HELPING TO STOP THE CYCLE OF HOMELESSNESS, ONE FAMILY AT A TIME.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,440,633 | $702,915 | +1.0% |
| Expenses | $1,683,007 | $892,280 | +0.9% |
| Net Income | $-242,374 | $-189,365 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ELIZABETH L PHILLIPS | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$160,000 | $0 | $160,000 |
| CHARLES E BRADLEY | CFO | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RENEE PEPYS LOWE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA TUGGLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN VIRTUE | DIRECTOR | 10.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,440,633 | $1,683,007 | $2,999,442 | $-242,374 |
| 2023 | $702,915 | $892,280 | $3,332,626 | $-189,365 |
| 2022 | $870,334 | $871,658 | $3,342,714 | $-1,324 |
| 2021 | $3,702,476 | $1,303,422 | $3,342,181 | $2,399,054 |
| 2020 | $988,402 | $763,790 | $907,749 | $224,612 |
| 2019 | $1,254,971 | $1,289,086 | $683,137 | $-34,115 |
| 2018 | $1,737,272 | $1,428,581 | $717,252 | $308,691 |
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