Valley Of Hope Shelter And Recovery Inc (EIN 237185825) - 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

1971

Legal Domicile

Principal Officer

HOLLY HOWES

Phone

9786851337

Tax Period

2024-07-01 to 2025-06-30

Valley Of Hope Shelter And Recovery Inc, founded in 1971, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024.

Mission

To empower people to reclaim their lives by providing substance abuse education & treatment, recovery support services, mental health counseling, safe shelter, and life skills for a future filled with promise.

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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 (2024)

Revenue Breakdown

Contributions & Grants $197,153

Program Service Revenue $4,680,309

Investment Income $34,488

Other Revenue $0

TOTAL REVENUE $4,911,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,918,443

Fundraising Expenses $116,028

Program Expenses $4,125,654

Other Expenses $1,963,899

TOTAL EXPENSES $4,882,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,911,950	$5,106,597	0.0%
Expenses	$4,882,342	$4,297,981	+0.1%
Net Income	$29,608	$808,616	-1.0%

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

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

$172,103

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Penny Hamel	President	5.00	Officer Director	$0	$0	$0
Carol Wilson	Treasurer	2.00	Officer Director	$0	$0	$0
Luz Frazier	Vice President	2.00	Officer Director	$0	$0	$0
Barbara Grondine	Member	1.00	Director	$0	$0	$0
Holly Howes	Member	1.00	Officer Director	$0	$0	$0
Dianne Moore	Member	1.00	Director	$0	$0	$0
Darlene Brown	Secretary	2.00	Officer Director	$0	$0	$0
Carina Pappalardo	Director	40.00	Officer	$172,103	$0	$172,103

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	$4,911,950	$4,882,342	$3,649,812	$29,608
2024	No data	No data	No data	No data
2023	$3,428,920	$3,171,641	$2,266,108	$257,279
2022	$3,113,051	$2,408,201	$2,032,722	$704,850
2021	$2,487,603	$1,973,481	$1,742,873	$514,122
2020	$2,471,470	$2,096,953	$1,263,802	$374,517
2019	$2,328,447	$1,991,652	$597,430	$336,795

Valley Of Hope Shelter And Recovery Inc