HOPE HOUSE FOUNDATION INC (EIN 200923763) - 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

2013

Legal Domicile

Principal Officer

Ron Gomilla

Phone

7049920051

Tax Period

2024-01-01 to 2024-12-31

HOPE HOUSE FOUNDATION INC, founded in 2013, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $643K, a strong 62% operating margin.

Mission

To provide transitional housing for women & children.

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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 $839,513

Program Service Revenue $83,608

Investment Income $66,330

Other Revenue $50,343

TOTAL REVENUE $1,039,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,239

Fundraising Expenses $27,190

Program Expenses $312,835

Other Expenses $164,291

TOTAL EXPENSES $396,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,039,794	$908,065	+0.1%
Expenses	$396,530	$436,592	-0.1%
Net Income	$643,264	$471,473	+0.4%

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

Volunteers

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
Debra OHandley	Executive Director	40.00		$108,505	$0	$108,505
Cheri Thebeau	Director	5.00	Officer Director	$0	$0	$0
Ron Gomilla	Treasurer	5.00	Officer	$0	$0	$0
Robert McIntosh	President	5.00	Officer	$0	$0	$0
Cristen Morgan	Secretary	5.00	Officer	$0	$0	$0
Justin Ckezepis	Director	5.00	Officer	$0	$0	$0
Nazevyanga Membe	Director	5.00	Officer	$0	$0	$0
Donna Moffett	Director	0.00	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	$1,024,994	$367,976	$3,110,395	$657,018
2024	$1,039,794	$396,530	$3,115,107	$643,264
2023	$908,065	$436,592	$2,478,009	$471,473
2023	$908,065	$436,592	$2,478,009	$471,473
2022	$744,964	$296,001	$2,010,191	$448,963
2021	$873,899	$266,327	$1,560,538	$607,572
2020	$676,857	$328,969	$815,790	$347,888
2019	$347,896	$182,730	$484,667	$165,166
2018	$188,413	$153,850	$299,007	$34,563

HOPE HOUSE FOUNDATION INC