HOPE HOUSE I INC

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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

1972

Legal Domicile

Principal Officer

KARRIE BEILFUSS

Phone

5177844426

Tax Period

2023-01-01 to 2023-12-31

HOPE HOUSE I INC, founded in 1972, is a small nonprofit in the Human Services sector that reported $340K in total revenue in fiscal year 2023. Expenses of $308K left a modest 9% surplus.

Mission

TO OPERATE AN ADULT FOSTER CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $304,732 Revenue: $334,932

OPERATED A FOSTER CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING SPECIALIZED PROGRAMS DESIGNED TO MEET EACH INDIVIDUAL'S PERSONAL GOALS IN RESIDENTIAL LIVING. IN THE CURRENT YEAR...

OPERATED A FOSTER CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING SPECIALIZED PROGRAMS DESIGNED TO MEET EACH INDIVIDUAL'S PERSONAL GOALS IN RESIDENTIAL LIVING. IN THE CURRENT YEAR, SERVED 13 INDIVIDUALS.

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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 $0

Program Service Revenue $331,843

Investment Income $4,886

Other Revenue $3,089

TOTAL REVENUE $339,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $304,732

Other Expenses $307,754

TOTAL EXPENSES $307,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,818	$332,779	+0.0%
Expenses	$307,754	$315,049	0.0%
Net Income	$32,064	$17,730	+0.8%

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

N/A

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

$119,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE GOOD	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN IDEMA	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD LINDSEY	DIRECTOR	1.00	Director	$0	$0	$0
LYNN GUERNSEY	DIRECTOR	1.00	Director	$0	$0	$0
CHAD PERRINE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROYAL CALLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
LONNIE ROBINSON PHD	SECRETARY	1.00	Officer Director	$0	$0	$0
KARRIE BEILFUSS	EXECUTIVE DIRECTOR	12.00	Officer	$0	$0	$119,910

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	$339,818	$307,754	$495,731	$32,064
2022	$332,779	$315,049	$467,026	$17,730
2021	$229,458	$267,467	$427,455	$-38,009
2020	$224,051	$265,143	$426,719	$-41,092
2019	$250,898	$254,903	$454,675	$-4,005
2018	$246,700	$238,375	$512,580	$8,325