HOPE HOUSE II INC (EIN 261093695) - 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

EILEEN MAGUIRE

Phone

6179719360

Tax Period

2023-07-01 to 2024-06-30

HOPE HOUSE II INC, founded in 2007, is a small nonprofit in the Mental Health sector that reported $402K in total revenue in fiscal year 2023. Expenses of $462K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO DEVELOP, OWN AND OPERATE A FACILITY FOR THE TREATMENT OF MALE ALCOHOL AND SUBSTANCE ABUSERS IN THE LOWER ROXBURY NEIGHBOROOD OF BOSTON, MASSACHUSETTS. THIS FACILITY ALSO INCLUDES AFFORDABLE TRANSITIONAL SINGLE ROOM OCCUPANCY UNITS FOR GRADUATES OF ALCOHOL AND SUBSTANCE ABUSE TREATMENT FACILITIES IN THE CITY.

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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 $0

Investment Income $1,569

Other Revenue $400,000

TOTAL REVENUE $401,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $461,849

Other Expenses $461,849

TOTAL EXPENSES $461,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$401,569	$-87,974	-5.6%
Expenses	$461,849	$465,667	0.0%
Net Income	$-60,280	$-553,641	-0.9%

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

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

$622,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN MAGUIRE	PRESIDENT, CEO	5.00	Officer	$0	$31,555	$195,439
MARY APPLEGATE	VICE PRESIDENT	5.00	Officer	$0	$20,211	$150,491
CHRISTINE ARISMENDI	CHIEF OPERATING OFFICER	5.00	Officer	$0	$29,940	$153,429
LEE MARKS	CHIEF FINANCIAL OFFICER	0.00	Officer	$0	$10,000	$123,047
ANTHONY PAILLE	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON FINNEY	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP A MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MUSE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DUFFLY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ARCHIBALD	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA GRAHAM	DIRECTOR/CLERK	1.00	Director	$0	$0	$0
EDWARD COLLINS	DIRECTOR/CHAIRMAN	3.00	Officer Director	$0	$0	$0
RAYMOND WILSON	DIRECTOR/TREASURER A/O 12/2023	1.00	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
2025	No data	No data	No data	No data
2024	$401,569	$461,849	$9,418,573	$-60,280
2023	$-87,974	$465,667	$9,155,714	$-553,641
2022	$20	$469,349	$10,107,953	$-469,329
2021	$44	$463,007	$10,409,624	$-462,963
2020	$32	$473,197	$10,535,356	$-473,165
2019	$1,434	$481,063	$10,897,766	$-479,629
2018	$58,788	$535,118	$11,506,247	$-476,330

HOPE HOUSE II INC