HRS TRUE HOPE INC

EIN: 205347588 501(c)(3) Philanthropy & Grantmaking

GEORGETOWN, TX

Total Revenue
$812,003
Total Expenses
$780,107
Total Assets
$545,708
Net Assets
$545,708
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Principal Officer
JACQUELYN HOLCOMB
Phone
5128690723
Tax Period
2024-01-01 to 2024-12-31

HRS TRUE HOPE INC, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $812K in total revenue in fiscal year 2024. Expenses of $780K left a modest 4% surplus.

Mission

HRS TRUE HOPE SUPPORTS THE DISADVANTAGED WITH BASIC NEEDS, EDUCATION AND INFRASTRUCTURE TO IMPROVE QUALITY OF LIFE AND PROMOTE INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $70,695 Revenue: $95,995

HRS TRUE HOPE TEAMS WITH LOCAL ORGANIZATIONS AND CHURCHES IN PIEDRAS NEGRAS AND SURROUNDING AREAS AS PART OF A STRATEGY TO SUPPORT CHILDREN AND THE COMMUNITY. ALONG WITH THE PARTNER ORGANIZATIONS...

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HRS TRUE HOPE TEAMS WITH LOCAL ORGANIZATIONS AND CHURCHES IN PIEDRAS NEGRAS AND SURROUNDING AREAS AS PART OF A STRATEGY TO SUPPORT CHILDREN AND THE COMMUNITY. ALONG WITH THE PARTNER ORGANIZATIONS, FUNDS HAVE BEEN SECURED FOR THE PURCHASE OF LAND AND ARCHITECTURAL DRAWINGS IN ORDER TO PUT UP A PERMANENT BUILDING AND UPGRADE BASEBALL FIELDS AND EXPAND THE YOUTH PROGRAM TO INCLUDE GIRLS SOFTBALL AND CO-ED SOCCER PROGRAMS. THE HUMANITARIAN OUTREACH INCLUDES SPONSORING A PROGRAM TO SERVE MEALS TO FAMILIES AT THE COMMUNITY HOSPITAL EMERGENCY ROOM, GATHERING FOOD AND CLOTHING TO PROVIDE FOR THE NEEDY IN THE COMMUNITY AND PROVIDING FOOD AT THE FOOD PANTRY. THE SOCIAL WORK THIS ORGANIZATION PERFORMS IN THE COMMUNITY INCLUDES ASSISTING CHILDREN WITH AFTER SCHOOL TUTORING AND PROVIDING FREE MEDICAL SERVICES AND MEDICATION. HRS TRUEHOPE ALSO CREATED OPPORTUNITY THROUGH SPONSORSHIP FOR SEVERAL ORPHANS ENABLING THEM TO CONTINUE TO ATTEND ELEMENTARY SCHOOL AND HIGH SCHOOL AND TRADE SCHOOLS INCLUDING COSMETOLOGY AND NURSING SCHOOL.

Program 2
Expenses: $611,408 Revenue: $811,945

HRS TRUE HOPE TEAMS WITH THE SHELTER CHILDREN'S HOME IN KENYA AFRICA TO PROVIDE BASIC NEEDS TO TARGET CHILDREN, WHICH INCLUDE SHELTER, FOOD, CLOTHING, HEALTH CARE, EDUCATION AND RECREATION...

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HRS TRUE HOPE TEAMS WITH THE SHELTER CHILDREN'S HOME IN KENYA AFRICA TO PROVIDE BASIC NEEDS TO TARGET CHILDREN, WHICH INCLUDE SHELTER, FOOD, CLOTHING, HEALTH CARE, EDUCATION AND RECREATION ACTIVITIES. REHABILITATION OF CHILDREN BY ENABLING THEM TO ACQUIRE HUMAN DIGNITY, SELF-RELIANCE AND SELF-ESTEEM THROUGH COUNSELING, LIFE SKILLS, NOURSHIMENT, AND CONTINUOUS CAPACITY BUILDING; EMPOWERING AND ENGAGING THE COMMUNITY ON ISSUES REGARDING CHILDREN RIGHTS, THROUGH FORUMS, TRAINING AND SEMINARS.HRS TRUEHOPE TEAMS WITH AMANNA TRUST ORGANIZATION TO PROVIDE FOR THE EDUCATION AND BOARDING EXPENSES OF CHILDEN ATTENDING SECONDARY SCHOOL AND ATTENDING A LOCAL COLLEGE OR UNIVERSITY. THE ORGANIZATION ASSISTS THE STUDENTS IN SECURING DALIY LIVING NEEDS AS WELL AS EMOTIONAL AND PERSONAL SUPPORT FOR THE TRANSITION FROM THE ORPHANAGE TO SELF-SUSTAINED LIVING.

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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 $811,945
Program Service Revenue $0
Investment Income $58
Other Revenue $0
TOTAL REVENUE $812,003

Expense Breakdown

Grants Paid $682,103
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $682,103
Other Expenses $98,004
TOTAL EXPENSES $780,107

Year-over-Year Comparison

2024 2023 Change
Revenue $812,003 $762,026 +0.1%
Expenses $780,107 $651,622 +0.2%
Net Income $31,896 $110,404 -0.7%
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
6
Independent Members
6
Employees
N/A
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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUELYN M HOLCOMB DIRECTOR 15.00
Officer
$0 $0 $0
PAYTON HOLCOMB DIRECTOR 1.00
Officer
$0 $0 $0
MITCHELL HOLCOMB DIRECTOR 1.00
Officer
$0 $0 $0
DAVID SHIRAMIZU DIRECTOR 1.00
Officer
$0 $0 $0
MELISSA SHIRAMIZU DIRECTOR 1.00
Officer
$0 $0 $0
CLAIRE SHIRAMIZU DIRECTOR 1.00
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
2024 $812,003 $780,107 $545,708 $31,896
2023 $762,026 $651,622 $514,462 $110,404
2022 $667,539 $471,653 $403,408 $195,886
2021 $495,766 $416,389 $207,522 $79,377
2020 $305,978 $338,484 $128,145 $-32,506
2019 $474,720 $603,680 $160,651 $-128,960
2018 $572,595 $329,737 $289,611 $242,858
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