HOPEHOUSE SUPPORTIVE & TRANSITIONAL LIVING INC

EIN: 274689910 501(c)(3) Housing & Shelter

PIEDMONT, OK

Total Revenue
$1,493,087
Total Expenses
$976,782
Total Assets
$3,698,034
Net Assets
$3,110,352
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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
2011
Legal Domicile
OK
Principal Officer
MARION PRAYTOR III
Phone
4053301949
Tax Period
2023-01-01 to 2023-12-31

HOPEHOUSE SUPPORTIVE & TRANSITIONAL LIVING INC, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $516K, a strong 35% operating margin.

Mission

HOPEHOUSE SUPPORTIVE AND TRANSITIONAL LIVING, INC. ASSISTS INDIVIDUALS AND FAMILIES IN NEED BY PROVIDING TEMPORARY HOUSING AND BASIC SUPPORT SERVICES DURING TIMES OF TRANSITION. HOPEHOUSE IS AN INCORPORATED NON-FOR-PROFIT 501(C)(3) ORGANIZATION FINANCED BY FUNDRAISING EVENTS, GRANTS, AND PRIVATE DONATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,239,896
Program Service Revenue $0
Investment Income $10,212
Other Revenue $242,979
TOTAL REVENUE $1,493,087

Expense Breakdown

Grants Paid $0
Salaries & Benefits $442,961
Fundraising Expenses $123,135
Program Expenses $776,970
Other Expenses $533,821
TOTAL EXPENSES $976,782

Year-over-Year Comparison

2023 2022 Change
Revenue $1,493,087 $810,304 +0.8%
Expenses $976,782 $742,802 +0.3%
Net Income $516,305 $67,502 +6.6%
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

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Governance

Voting Members
8
Independent Members
N/A
Employees
9
Volunteers
50

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
4
$28,461
Total Directors
9
$28,461
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRAIG IRELAND DIRECTOR 1.00
Director
$0 $0 $0
DAVID HUDIBURG PRESIDENT 1.00
Officer Director
$0 $0 $0
JAY LEMON DIRECTOR 1.00
Director
$0 $0 $0
JEFF OAKLEY DIRECTOR 1.00
Director
$0 $0 $0
LYNDA GARCIA DIRECTOR 1.00
Director
$0 $0 $0
MARION PRAYTOR III EXECUTIVE DIR. 20.00
Officer Director
$28,461 $0 $28,461
MIKE CLOPTON DIRECTOR 1.00
Director
$0 $0 $0
RHONDA HEFTON SECRETARY 1.00
Officer Director
$0 $0 $0
THOMAS PORTMAN TREASURER 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
2024 No data No data No data No data
2023 $1,493,087 $976,782 $3,698,034 $516,305
2022 $810,304 $742,802 $2,920,004 $67,502
2022 $810,304 $742,802 $2,920,004 $67,502
2021 $1,083,988 $664,641 $2,889,991 $419,347
2020 $1,067,464 $502,737 $2,674,915 $564,727
2019 $638,106 $462,601 $1,740,095 $175,505
2018 $457,016 $495,632 $1,662,609 $-38,616
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