Partners In Hope Inc (EIN 271709631) - 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

TERRY MCLEAN

Phone

8432518875

Tax Period

2022-01-01 to 2022-12-31

Partners In Hope Inc, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $3.8M exceeded revenue, resulting in a 38% operating deficit.

Mission

To operate two sixty bed assisted living facilities for the elderly and disabled

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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 $0

Program Service Revenue $2,733,048

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,733,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,711,948

Fundraising Expenses $0

Program Expenses $3,764,721

Other Expenses $2,052,773

TOTAL EXPENSES $3,764,721

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,733,048	$3,015,967	-0.1%
Expenses	$3,764,721	$3,887,352	0.0%
Net Income	$-1,031,673	$-871,385	+0.2%

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

199

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
TERRY MCLEAN	Treasurer	2.000	Director	$0	$0	$0
PHILLIP MCLEAN	Board Member	2.000	Director	$0	$0	$0
NATHEL MOODY	Board Member	2.000	Director	$0	$0	$0
DONNA WEISKIRCHER	Secretary	2.000	Director	$0	$0	$0
DAVID BARILLA	President	5.000	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	$2,733,048	$3,764,721	$10,284,075	$-1,031,673
2021	$3,015,967	$3,887,352	$10,489,405	$-871,385
2020	$3,408,491	$3,750,266	$10,559,674	$-341,775
2019	$3,347,931	$3,915,502	$11,018,764	$-567,571
2018	$3,730,269	$4,301,877	$11,621,272	$-571,608
2017	$3,907,198	$4,432,554	$13,072,145	$-525,356

Partners In Hope Inc