HOUSE OF HOPE RECOVERY CENTER INC (EIN 205262458) - 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

2006

Legal Domicile

Principal Officer

MARSHA SLANE

Phone

5754396585

Tax Period

2018-01-01 to 2018-12-31

HOUSE OF HOPE RECOVERY CENTER INC, founded in 2006, is a micro nonprofit that reported $91K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. Expenses of $84K left a modest 7% surplus.

Mission

THE PURPOSE OF THIS NONPROFIT CORPORATION SHALL BE TO PROVIDE A SAFE ENVIRONMENT FOR AND TO SERVE IN THE RECOVERY OF ALCOHOLIC MEN. THE CORPORATION IS NOT IN ANY WAY AFFILIATED WITH ALCOHOLICS ANONYMOUS, BUT SHALL NEVER KNOWINGLY CAUSE ITS ACTIVITIES TO CONFLICT WITH THE TRADITIONS AND STEPS OF ALCOHOLICS ANONYMOUS OR OTHER 12 STEP PROGRAMS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $90,805

Investment Income $0

Other Revenue $0

TOTAL REVENUE $90,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,861

Fundraising Expenses $0

Program Expenses $78,002

Other Expenses $63,531

TOTAL EXPENSES $84,392

Year-over-Year Comparison

	2018	2017	Change
Revenue	$90,805	$97,113	-0.1%
Expenses	$84,392	$96,364	-0.1%
Net Income	$6,413	$749	+7.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN BEARDEN	DIRECTOR	N/A	Director	$0	$0	$0
TERRY SLANE	DIRECTOR	N/A	Director	$0	$0	$0
JORGE GALLEGOS	DIRECTOR	N/A	Director	$0	$0	$0
ANETTE BEDARD	DIRECTOR	N/A	Director	$0	$0	$0
MARSHA SLANE	PRESIDENT	N/A	Officer	$0	$0	$0
LINDA WRIGHT	SECRETARY	N/A	Officer	$0	$0	$0
RUSS REYNOLDS	TREASURER	N/A	Officer	$0	$0	$0
MIKE COX	VICE PRESIDE	N/A	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
2018	$90,805	$84,392	$78,859	$6,413

HOUSE OF HOPE RECOVERY CENTER INC