HOPE HARBOR (EIN 200652270) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

CHAD DOYLE

Phone

5075323845

Tax Period

2024-01-01 to 2024-12-31

HOPE HARBOR, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

HOPE HARBOR IS A PRIVATELY FUNDED NON-PROFIT CHRISTIAN MINISTRY BUILDING STRONG FAMILIES THROUGH A COHESIVE PROGRAM FOCUSED ON FAMILY RESTORATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $848,471

Program Service Revenue $313,216

Investment Income $48,616

Other Revenue $124,257

TOTAL REVENUE $1,334,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,081,117

Fundraising Expenses $101,970

Program Expenses $1,175,167

Other Expenses $375,539

TOTAL EXPENSES $1,456,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,334,560	$1,373,834	0.0%
Expenses	$1,456,656	$1,434,252	+0.0%
Net Income	$-122,096	$-60,418	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
CHRIS BISSCHOP	DIRECTOR	N/A	Director	$0	$0	$0
DANA BROWN	DIRECTOR	N/A	Director	$0	$0	$0
TERRY CHRISTENSEN	DIRECTOR	N/A	Director	$0	$0	$0
PATTY EBNET	DIRECTOR	N/A	Director	$0	$0	$0
NANCY KUNZ	DIRECTOR	N/A	Director	$0	$0	$0
CARLA REYNOLDS	DIRECTOR	N/A	Director	$0	$0	$0
MARK SUNBLAD	DIRECTOR	N/A	Director	$0	$0	$0
ALLAN WARD	DIRECTOR	N/A	Director	$0	$0	$0
CARRIE DOOM	CHAIR	N/A	Officer	$0	$0	$0
BENJAMIN WIENER	TREASURER	N/A	Officer	$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	$1,334,560	$1,456,656	$1,622,185	$-122,096
2023	$1,373,834	$1,434,252	$1,806,796	$-60,418
2022	$1,685,509	$1,324,516	$1,827,216	$360,993
2021	$1,391,803	$1,263,186	$1,544,729	$128,617
2020	$1,088,981	$1,177,909	$1,385,937	$-88,928
2019	$1,467,012	$829,794	$1,453,033	$637,218
2018	$547,174	$654,255	$700,572	$-107,081

HOPE HARBOR