POLK COUNTY HOUSE OF HOPE (EIN 202426214) - 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

Principal Officer

DANIELLE WARD

Phone

4177773229

Tax Period

2024-07-01 to 2025-06-30

POLK COUNTY HOUSE OF HOPE is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $229K, a strong 22% operating margin.

Mission

PROVIDES IMMEDIATE AND LONG TERM SAFETY TO VICTIMS OF ABUSE AND THEIR 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 $973,946

Program Service Revenue $85,031

Investment Income $5,564

Other Revenue $0

TOTAL REVENUE $1,064,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $465,607

Fundraising Expenses $0

Program Expenses $835,142

Other Expenses $369,535

TOTAL EXPENSES $835,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,064,541	$791,876	+0.3%
Expenses	$835,142	$877,269	0.0%
Net Income	$229,399	$-85,393	-3.7%

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

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

$151,887

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE WARD	EXEC DIRECTOR	40	Director	$57,195	$0	$57,195
JACK OWENS	FMR EX DIR	40	Director	$44,000	$0	$44,000
BRITTANY LEE	VICTIM SVCS	40	Director	$50,692	$0	$50,692

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
2025	$1,064,541	$835,142	$1,211,499	$229,399
2024	$791,876	$877,269	$931,546	$-85,393
2023	$800,289	$893,849	$1,020,710	$-93,560
2022	$972,440	$630,710	$867,629	$341,730
2021	$562,793	$659,099	$1,158,783	$-96,306
2020	$815,389	$625,137	$931,957	$190,252
2019	$761,969	$723,506	$729,027	$38,463
2018	$980,891	$861,784	$280,554	$119,107

POLK COUNTY HOUSE OF HOPE