Hope Recovery Center (EIN 271226306) - 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

2009

Legal Domicile

Principal Officer

Marcie Hendrick

Phone

7314249019

Tax Period

2024-01-01 to 2024-12-31

Hope Recovery Center, founded in 2009, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Retreat assising men and women with alcohol and drug abuse and recovery through a faith-based approach.

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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 $622,366

Program Service Revenue $397,157

Investment Income $0

Other Revenue $99,640

TOTAL REVENUE $1,119,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,330

Fundraising Expenses $39,904

Program Expenses $1,015,826

Other Expenses $648,278

TOTAL EXPENSES $1,126,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,119,163	$1,012,674	+0.1%
Expenses	$1,126,608	$1,001,524	+0.1%
Net Income	$-7,445	$11,150	-1.7%

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

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

$113,359

Total Directors

$65,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcie Hendrick	Executive Dir.	40.00	Officer Director	$65,800	$0	$65,800
Kristie Butler	Treasurer	40.00	Officer	$47,559	$0	$47,559
Janet James	Director	1.00	Director	$0	$0	$0
Mike Davis	Director	1.00	Director	$0	$0	$0
Lisa Clements	Director	4.00	Director	$0	$0	$0
Nick Pappas	Director	2.00	Director	$0	$0	$0
Dan Morris	Director	1.00	Director	$0	$0	$0
Mark Steiner	Director	2.00	Director	$0	$0	$0
Carolyn Steiner	Secretary	2.00	Officer Director	$0	$0	$0
Larry Holland	Director	5.00	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
2024	$1,119,163	$1,126,608	$1,305,518	$-7,445
2023	$1,012,674	$1,001,524	$1,353,350	$11,150
2022	$869,052	$911,499	$1,373,032	$-42,447
2021	$864,653	$844,551	$1,458,507	$20,102
2020	$601,599	$640,310	$1,490,722	$-38,711
2019	$553,595	$512,644	$1,589,129	$40,951
2018	$429,789	$441,562	$1,591,771	$-11,773

Hope Recovery Center