OUR HOUSE OF HOPE INC (EIN 260152349) - 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

Principal Officer

LISA M KRINNINGER

Phone

7735524673

Tax Period

2022-01-01 to 2022-12-31

OUR HOUSE OF HOPE INC, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $244K in total revenue in fiscal year 2022. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 47% operating margin.

Mission

OUR HOUSE OF HOPE IS AN INNOVATIVE PREVENTION BASED ANIMAL WELFARE ORGANIZATION. OUR CONCENTRATION IS ON ANIMAL RESCUE, REHABILATION AND RE-HOMING. WE LEAD THROUGH EXAMPLE, COMMUNITY INVOLVEMENT, AND EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $231,594

Program Service Revenue $0

Investment Income $12,460

Other Revenue $0

TOTAL REVENUE $244,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,173

Other Expenses $129,173

TOTAL EXPENSES $129,173

Year-over-Year Comparison

	2022	2021	Change
Revenue	$244,054	$133,168	+0.8%
Expenses	$129,173	$121,240	+0.1%
Net Income	$114,881	$11,928	+8.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA M KRINNINGER	EXECUTIVE DIRECTOR & PRESIDENT	75.00	Director	$0	$0	$0
MICHAEL KRINNINGER	PRESIDENT	20.00	Director	$0	$0	$0
JOAN E MILLER	VICE PRESIDENT	10.00	Director	$0	$0	$0
SUSAN HOOD	SECRETARY	5.00	Director	$0	$0	$0
LAURA HARDY DVM	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL KRINNINGER	TREASURER	5.00	Director	$0	$0	$0
BRITT KRINNINGER	BOARD MEMBER	15.00	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
2022	$244,054	$129,173	$243,657	$114,881

OUR HOUSE OF HOPE INC