THE HOUSE OF LIFE AND HOPE INC (EIN 200937387) - 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

2004

Legal Domicile

Principal Officer

TODD KAEB

Phone

4807044145

Tax Period

2024-01-01 to 2024-12-31

THE HOUSE OF LIFE AND HOPE INC, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $965K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 18% operating deficit.

Mission

DEVELOPMENT AND OPERATION OF SPECIFIC CHILDREN HOMES, CHRISTIAN SCHOOLS, GOSPEL OUTREACH, AND CONTINUED SUPPORT OF FAMILIES/CHILDREN IN MAGDALENA, SONORA, MEXICO.

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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 $920,625

Program Service Revenue $33,740

Investment Income $123

Other Revenue $10,716

TOTAL REVENUE $965,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $695,456

Fundraising Expenses $4,283

Program Expenses $1,038,245

Other Expenses $440,727

TOTAL EXPENSES $1,136,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$965,204	$855,971	+0.1%
Expenses	$1,136,183	$1,176,690	0.0%
Net Income	$-170,979	$-320,719	-0.5%

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
KEITH SCHIELER	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH HERRMANN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS KLOTZLE	DIRECTOR	1.00	Director	$0	$0	$0
TODD KAEB	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF BEER	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS RASSI	SECRETARY	1.00	Officer Director	$0	$0	$0
JEREMY EBERT	TREASURER	1.00	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	$965,204	$1,136,183	$497,019	$-170,979
2023	$855,971	$1,176,690	$636,466	$-320,719
2022	$968,532	$982,631	$995,529	$-14,099
2021	$953,291	$989,075	$999,838	$-35,784
2021	$953,291	$989,075	$999,838	$-35,784
2020	$1,225,367	$1,017,628	$1,035,622	$207,739
2019	$1,233,099	$1,284,219	$827,883	$-51,120
2018	$1,212,665	$1,242,605	$879,003	$-29,940

THE HOUSE OF LIFE AND HOPE INC