HOPE STATION OPPORTUNITY AREA NEIGHBORHOOD COUNCIL

EIN: 251886489 501(c)(3) Human Services

CARLISLE, PA

Total Revenue
$238,982
Total Expenses
$228,743
Total Assets
$254,611
Net Assets
$247,690
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
PA
Principal Officer
ROGETTE HARRIS
Phone
7172495144
Tax Period
2024-07-01 to 2025-06-30

HOPE STATION OPPORTUNITY AREA NEIGHBORHOOD COUNCIL, founded in 2001, is a small nonprofit in the Human Services sector that reported $239K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $229K left a modest 4% surplus.

Mission

THE HOPE STATION OPPORTUNITY AREA COUNCIL PROVIDES A VARIETY OF GRASSROOTS SERVICES THAT EDUCATE, EMPOWER, AND SUPPORT UNDERREPRESENTED CHILDREN AND THEIR PARENTS AND GUARDIANS THROUGHOUT THE CARLISLE AREA COMMUNITY. IN OUR 17 YEARS OF EXISTENCE, WE HAVE DEVELOPED ONGOING RELATIONSHIPS WITH FAMILIES AND ORGANIZATIONS THROUGHOUT CARLISLE THAT ALLOW US TO MAXIMIZE THE IMPACT OF OUR INITIATIVES.

Program Service Accomplishments

Program 1
Expenses: $145,306

YOUTH SERVICES INCLUDE AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, FOOD PROGRAMS, TIERED YOUTH LEADERSHIP PROGRAMS, BIKE REPAIR/GIVEAWAYS, ART AND ATHLETICS PROGRAMS, AND SCHOLARSHIPS. SERVICES FOR ADULTS...

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YOUTH SERVICES INCLUDE AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, FOOD PROGRAMS, TIERED YOUTH LEADERSHIP PROGRAMS, BIKE REPAIR/GIVEAWAYS, ART AND ATHLETICS PROGRAMS, AND SCHOLARSHIPS. SERVICES FOR ADULTS INCLUDE JOB TRAINING AND INTERVIEW PREPARATION, COMPUTER SKILLS PROGRAMS, NARCOTICS ANONYMOUS (NA) AND COMMUNITY-BUILDING EVENTS SUCH AS DINNERS AND HOLIDAY PARTIES.

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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 $223,478
Program Service Revenue $0
Investment Income $12,057
Other Revenue $3,447
TOTAL REVENUE $238,982

Expense Breakdown

Grants Paid $0
Salaries & Benefits $126,980
Fundraising Expenses $12,658
Program Expenses $145,306
Other Expenses $101,763
TOTAL EXPENSES $228,743

Year-over-Year Comparison

2024 2023 Change
Revenue $238,982 $136,431 +0.8%
Expenses $228,743 $136,035 +0.7%
Net Income $10,239 $396 +24.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
3
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
$22,185
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROGETTE HARRIS EXECUTIVE DI 40.00
Officer
$21,635 $550 $22,185
YVETTE DAVIS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
TERRI O'NEAL SECRETARY 1.00
Officer Director
$0 $0 $0
DELONTE PALMER BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER SMITH TREASURER 1.00
Officer Director
$0 $0 $0
TAVARES TYLER PRESIDENT 1.00
Officer Director
$0 $0 $0
KAREN WRONSKI BOARD MEMBER 1.00
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
2025 $238,982 $228,743 $254,611 $10,239
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