HOPE HOUSE MINISTRIES (EIN 200971635) - 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

GEORGE FREDERICK

Phone

2103132038

Tax Period

2022-01-01 to 2022-12-31

HOPE HOUSE MINISTRIES, founded in 2004, is a small nonprofit in the Human Services sector that reported $203K in total revenue in fiscal year 2022. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 34% operating margin.

Mission

HOPE HOUSE GIVES TO THE NEEDY, FEEDS THE HUNGRY, EDUCATES THE UNDERPRIVILEGED, SUPPORTS THE WEAK, CLOTHES THE NAKED, HEALS AND VISITS THE SICK, AND WITNESSES TO AND WORSHIPS WITH ALL OF GOD'S 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 (2022)

Revenue Breakdown

Contributions & Grants $197,110

Program Service Revenue $5,929

Investment Income $0

Other Revenue $0

TOTAL REVENUE $203,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,060

Fundraising Expenses $0

Program Expenses $97,860

Other Expenses $90,703

TOTAL EXPENSES $133,763

Year-over-Year Comparison

	2022	2021	Change
Revenue	$203,039	$115,911	+0.8%
Expenses	$133,763	$114,360	+0.2%
Net Income	$69,276	$1,551	+43.7%

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

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE FREDERICK	President	40.00	Officer	$40,000	$0	$40,000
STEVE PRITCHARD	Vice President	1.00	Officer Director	$0	$0	$0
CHARLES GENTRY	MEMBER	1.00	Director	$0	$0	$0
CLAIBORNE GREGORY	MEMBER	1.00	Director	$0	$0	$0
GILBERT HARKLESS	MEMBER	1.00	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
2022	$203,039	$133,763	$448,431	$69,276
2020	$200,122	$84,163	$377,604	$115,959

HOPE HOUSE MINISTRIES