HOPE HOMES INC (EIN 300020381) - 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

1998

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

HOPE HOMES INC, founded in 1998, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $5K in total revenue in fiscal year 2022. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1K, a strong 33% operating margin.

Mission

THE ORGANIZATION PROVIDES RESIDENTIAL FACILITIES FOR MEN AND WOMEN IN RECOVERY FROM ADDICTIVE DISORDERS

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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 $0

Investment Income $0

Other Revenue $4,506

TOTAL REVENUE $4,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,040

TOTAL EXPENSES $3,040

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,506	$11,320	-0.6%
Expenses	$3,040	$6,668	-0.5%
Net Income	$1,466	$4,652	-0.7%

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

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
JOEL BAGBY	DIRECTOR	0.00	Director	$0	$0	$0
ERIN MILLS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE BRAUCHT	DIRECTOR	0.00	Director	$0	$0	$0
KIM SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY B SANDERS	EXEC DIR	1.00	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
2022	$4,506	$3,040	$194,414	$1,466
2021	$11,320	$6,668	$192,948	$4,652
2020	$8,216	$910	$188,296	$7,306
2019	$11,490	$74	$180,982	$11,416
2018	$12,720	$3,795	$169,566	$8,925

HOPE HOMES INC