HOPE HOUSE OF MCALESTER INC

EIN: 208588399 501(c)(3) Housing & Shelter

MCALESTER, OK

Total Revenue
$256,012
Total Expenses
$297,661
Total Assets
$1,125,723
Net Assets
$1,121,840
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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
2007
Legal Domicile
OK
Phone
9184260559
Tax Period
2023-01-01 to 2023-12-31

HOPE HOUSE OF MCALESTER INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $256K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $298K exceeded revenue, resulting in a 16% operating deficit.

Mission

Providing a Christ-focused nurturing environment to empower women and their children to become productive, self-sustaining, contributing members of their community.

Program Service Accomplishments

Program 1
Expenses: $260,742

Hope House of McAlester is a private nonprofit, faith-based homeless shelter for women and women with children. Hope House provides safe shelter, food, transportation and in-house groups focusing on...

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Hope House of McAlester is a private nonprofit, faith-based homeless shelter for women and women with children. Hope House provides safe shelter, food, transportation and in-house groups focusing on improving self-esteem and employment skills. Women staying at Hope House will receive individual case management to develop a plan for their personal and professional goals; then staff provides weekly follow-up to ensure progress. Hope House of McAlester is a unique program that provides support and guidance to women and families who are looking to implement positive change in their lives, such as sobriety, gaining employment or housing. It focuses on accountability, empowerment and Christb

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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 (2023)

Revenue Breakdown

Contributions & Grants $234,354
Program Service Revenue $0
Investment Income $208
Other Revenue $21,450
TOTAL REVENUE $256,012

Expense Breakdown

Grants Paid $0
Salaries & Benefits $181,751
Fundraising Expenses $14,074
Program Expenses $260,742
Other Expenses $115,910
TOTAL EXPENSES $297,661

Year-over-Year Comparison

2023 2022 Change
Revenue $256,012 $362,399 -0.3%
Expenses $297,661 $246,644 +0.2%
Net Income $-41,649 $115,755 -1.4%
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

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Governance

Voting Members
8
Independent Members
8
Employees
8
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
5
$32,337
Total Directors
12
$32,337
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TINA ADAMS Executive Dir. 40.00
Officer Director
$32,337 $0 $32,337
JOY AULD Secretary 0.00
Officer Director
$0 $0 $0
VICKIE THOMAS President 0.00
Officer Director
$0 $0 $0
KARLA BROCK Vice President 0.00
Director
$0 $0 $0
DONNA GREEN Director 0.00
Director
$0 $0 $0
JOLIE MASCOTO Director 0.00
Director
$0 $0 $0
JOEY CLARK Director 0.00
Director
$0 $0 $0
JOSH HASS Director 0.00
Director
$0 $0 $0
DANNY GILBREATH Director 0.00
Director
$0 $0 $0
MARY SAUNIER Director 0.00
Director
$0 $0 $0
KARI VERNER Director 0.00
Officer Director
$0 $0 $0
JESSICA BRENNER Director 0.00
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
2024 No data No data No data No data
2023 $256,012 $297,661 $1,125,723 $-41,649
2022 $362,399 $246,644 $1,169,280 $115,755
2021 $331,026 $195,501 $1,051,136 $135,525
2020 $454,825 $195,113 $913,852 $259,712
2019 $191,892 $172,415 $631,312 $19,477
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