VISION OF HOPE MINISTRIES INC

EIN: 204983677 501(c)(3) Mental Health

LAFAYETTE, IN

Total Revenue
$432,991
Total Expenses
$480,027
Total Assets
$1,606,506
Net Assets
$1,582,346
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
IN
Principal Officer
ROB GREEN
Phone
7654481986
Tax Period
2024-07-01 to 2025-06-30

VISION OF HOPE MINISTRIES INC, founded in 2006, is a small nonprofit in the Mental Health sector that reported $433K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $480K exceeded revenue, resulting in a 11% operating deficit.

Mission

RECOGNIZE THE WORTH AND SANCTITY OF HUMAN LIFE BY MINISTERING TO YOUNG WOMEN, CHILDREN, AND FAMILIES IN A CHRIST-CENTERED ENVIRONMENT. OFFER A FAITH-BASED RESIDENTIAL TREATMENT PROGRAM FOR GIRLS AGE 14-28 STRUGGLING WITH: UNPLANNED PREGNANCY, ALCOHOL OR DRUG ABUSE, EATING DISORDERS, OR SELF-HARM.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $393,925
Program Service Revenue $54,528
Investment Income $5,628
Other Revenue $-21,090
TOTAL REVENUE $432,991

Expense Breakdown

Grants Paid $15,392
Salaries & Benefits $336,720
Fundraising Expenses $0
Program Expenses $472,945
Other Expenses $127,915
TOTAL EXPENSES $480,027

Year-over-Year Comparison

2024 2023 Change
Revenue $432,991 $601,629 -0.3%
Expenses $480,027 $543,951 -0.1%
Net Income $-47,036 $57,678 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
26
Volunteers
35

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
4
$355,192
Total Directors
10
$519,977
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB GREEN PRESIDENT 0.50
Officer Director
$0 $98,792 $195,038
MATTHEW WESTHUIS CFO 0.00
Officer
$0 $35,697 $160,154
JONNY KJAER DIRECTOR 0.50
Director
$0 $86,940 $129,540
GREG WETTERLIN DIRECTOR 0.50
Director
$0 $69,605 $102,358
AMY BAKER DIRECTOR 0.50
Director
$0 $19,615 $93,041
JANA KESSLER DIRECTOR 0.50
Director
$0 $0 $0
LINDA ROHRMAN VICE PRESIDE 0.50
Officer Director
$0 $0 $0
BROCK RUSSEL DIRECTOR 0.50
Director
$0 $0 $0
JAMIE SCHLUETER DIRECTOR 0.50
Director
$0 $0 $0
DAN WICKERT DIRECTOR 0.50
Director
$0 $0 $0
LORRI WIEGAND SECRETARY 0.50
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
2025 $432,991 $480,027 $1,606,506 $-47,036
2024 No data No data No data No data
2023 $549,099 $556,807 $1,611,792 $-7,708
2022 $328,828 $603,720 $1,616,782 $-274,892
2021 $661,030 $522,272 $1,917,691 $138,758
2020 $447,204 $509,256 $1,829,256 $-62,052
2019 $575,379 $496,154 $1,838,308 $79,225
2018 $439,126 $424,266 $1,753,582 $14,860
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