HOPE HARBOR FOUNDATION INC (EIN 200505583) - 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

2003

Legal Domicile

Principal Officer

ROGER PROCK

Phone

9183411930

Tax Period

2024-01-01 to 2024-12-31

HOPE HARBOR FOUNDATION INC, founded in 2003, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $49K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $117K exceeded revenue, resulting in a 140% operating deficit.

Mission

FUND SUPPORT OF HOPE HARBOR, INC., A NON-PROFIT ORGANIZATION, WHICH PROVIDES SUPPORT SERVICES TO DISADVANTAGED CHILDREN, WHICH ARE ALSO THE OBJECTIVES OF HOPE HARBOR FOUNDATION, INC.

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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 $0

Program Service Revenue $0

Investment Income $48,710

Other Revenue $0

TOTAL REVENUE $48,710

Expense Breakdown

Grants Paid $110,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,000

Other Expenses $6,800

TOTAL EXPENSES $116,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,710	$66,926	-0.3%
Expenses	$116,800	$85,393	+0.4%
Net Income	$-68,090	$-18,467	+2.7%

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
BILLY J JOHNSON	MEMBER	1.00	Director	$0	$0	$0
PAUL D NUSBAUM	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ROGER PROCK	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL ROWLETT	TREASURER	2.00	Officer Director	$0	$0	$0
KEITH WARD	SECRETARY	2.00	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	$48,710	$116,800	$898,167	$-68,090
2023	$66,926	$85,393	$966,257	$-18,467
2022	$30,323	$47,309	$984,724	$-16,986
2021	$43,802	$63,099	$1,001,710	$-19,297
2020	$73,280	$98,904	$1,021,007	$-25,624
2019	$76,340	$307,460	$1,046,631	$-231,120
2018	$60,181	$153,012	$1,277,751	$-92,831

HOPE HARBOR FOUNDATION INC