DOORS OF HOPE (EIN 274987364) - 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

2010

Legal Domicile

Principal Officer

LOIS BARRETT LUKE

Phone

6159000634

Tax Period

2022-07-01 to 2023-06-30

DOORS OF HOPE, founded in 2010, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2022. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO ASSIST AND EMPOWER THOSE STRUGGLING TO BUILD A NEW LIFE AFTER INCARCERATION AND BEGIN THE JOURNEY TOWARD WHOLENESS IN RECOVERY. THE ORGANIZATION PROVIDES COUNSELING, MENTORS, AND ENCOURAGERS AS WELL AS PROVIDING RESOURCES TO EQUIP AND EMPOWER EACH PERSON TO ACCEPT HIS/HER ROLE AS A RESPONSIBLE, PRODUCTIVE FAMILY MEMBER AND CITIZEN.

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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 $1,337,931

Program Service Revenue $82,424

Investment Income $0

Other Revenue $123,275

TOTAL REVENUE $1,543,630

Expense Breakdown

Grants Paid $553,418

Salaries & Benefits $1,083,280

Fundraising Expenses $0

Program Expenses $1,772,647

Other Expenses $135,949

TOTAL EXPENSES $1,772,647

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,543,630	$2,322,558	-0.3%
Expenses	$1,772,647	$1,584,287	+0.1%
Net Income	$-229,017	$738,271	-1.3%

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

137

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
HON LYNN ALEXANDER	BOARD MEMBER	0.50	Director	$0	$0	$0
ERNEST BURGESS	BOARD MEMBER	0.50	Director	$0	$0	$0
LEIGH ANN MAXWELL	BOARD MEMBER	0.50	Director	$0	$0	$0
CARRIE GARNER	BOARD MEMBER	0.50	Director	$0	$0	$0
SHELLIE GRIFFITH	FINANCE CHAIR	0.50	Officer Director	$0	$0	$0
PAM SINGER	BOARD MEMBER	0.50	Director	$0	$0	$0
MADELYN SCALES HARRIS	BOARD MEMBER	0.50	Director	$0	$0	$0
VERONICA TERRELL	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHANIE KINARD	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTINE GREEN	BOARD MEMBER	0.50	Director	$0	$0	$0
JACK MITCHELL	BOARD MEMBER	0.50	Director	$0	$0	$0
DEANNA RAFFO	BOARD MEMBER	0.50	Director	$0	$0	$0
BARBARA LAFEVERS	BOARD MEMBER	0.50	Director	$0	$0	$0
MARCIE RICHMOND	SECRETARY	0.50	Officer Director	$0	$0	$0
PUJA PAPE	MEDICAL SUPERVISOR	0.50	Officer Director	$0	$0	$0
AMANDA REEVES	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
BETH WRIGHT	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
JESSICA ROSE	BOARD MEMBER	0.50	Director	$0	$0	$0
ALISON DROWOTA	BOARD MEMBER	0.50	Director	$0	$0	$0
COLLEN SMITH	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2023	$1,543,630	$1,772,647	$1,898,687	$-229,017
2022	$2,322,558	$1,584,287	$2,215,433	$738,271
2021	$889,503	$763,886	$1,029,127	$125,617
2020	$565,650	$579,672	$914,420	$-14,022
2019	$489,639	$524,428	$870,025	$-34,789

DOORS OF HOPE