Hope House Ministries Inc (EIN 263594555) - 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

2008

Legal Domicile

Phone

2709041200

Tax Period

2024-07-01 to 2025-06-30

Hope House Ministries Inc, founded in 2008, is a community nonprofit in the Religion sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 7% surplus.

Mission

THE MISSION HOPE HOUSE MINISTRIES, INC. IS TO ALLEVIATE PHYSICAL AND SPIRITUAL POVERTY THROUGH GOSPEL RESTORATION.

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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 $1,092,301

Program Service Revenue $1,058,434

Investment Income $49

Other Revenue $0

TOTAL REVENUE $2,150,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,138,582

Fundraising Expenses $57,541

Program Expenses $1,096,493

Other Expenses $853,595

TOTAL EXPENSES $1,992,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,150,784	N/A	N/A
Expenses	$1,992,177	N/A	N/A
Net Income	$158,607	N/A	N/A

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

N/A

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
David Mantlo	Chairman	0.00	Director	$0	$0	$0
Mark Biggs	Treasurer	0.00	Director	$0	$0	$0
Carolyn Price	Secretary	0.00	Director	$0	$0	$0
Jon Crosby	Director	0.00	Director	$0	$0	$0
Benjie Harmon	Director	0.00	Director	$0	$0	$0
David Tooley	Director	0.00	Director	$0	$0	$0
Linda Krutza	Director	0.00	Director	$0	$0	$0
Connie Bratcher	Director	0.00	Director	$0	$0	$0
Angie Hodnett	Director	0.00	Director	$0	$0	$0
Manon Pardue	Director	0.00	Director	$0	$0	$0
Bryan Lewis	President	40.00	Officer	$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	$2,150,784	$1,992,177	$3,243,011	$158,607
2024	$2,215,317	$1,804,865	$3,121,925	$410,452
2023	$1,616,702	$1,511,121	$2,516,412	$105,581
2022	$1,328,998	$1,470,704	$2,400,539	$-141,706
2021	$1,590,367	$1,375,323	$1,949,434	$215,044
2020	$958,926	$890,878	$1,523,283	$68,048
2020	$856,512	$901,569	$1,492,012	$-45,057
2019	$978,323	$730,479	$1,433,064	$247,844

Hope House Ministries Inc