HOPE HOUSE OF MCALESTER INC (EIN 208588399) - 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

2007

Legal Domicile

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.

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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 (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

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

$32,337

Total Directors

$32,337

Key Employees

Highest Compensated

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

HOPE HOUSE OF MCALESTER INC