Hope House Christian Counseling Center (EIN 300883185) - 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

2016

Legal Domicile

Principal Officer

Julie Seaman

Phone

9375884488

Tax Period

2023-01-01 to 2023-12-31

Hope House Christian Counseling Center, founded in 2016, is a small nonprofit in the Mental Health sector that reported $211K in total revenue in fiscal year 2023.

Mission

To provide Christian counseling services for those in need.

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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 (2023)

Revenue Breakdown

Contributions & Grants $103,934

Program Service Revenue $69,372

Investment Income $0

Other Revenue $37,402

TOTAL REVENUE $210,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,130

Fundraising Expenses $0

Program Expenses $225,120

Other Expenses $63,990

TOTAL EXPENSES $225,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,708	$217,826	0.0%
Expenses	$225,120	$192,373	+0.2%
Net Income	$-14,412	$25,453	-1.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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
Ron Lynch	President	2.00	Officer	$0	$0	$0
Jill Reed	Secretary	2.00	Officer	$0	$0	$0
Donna Smith	Director	2.00	Director	$0	$0	$0
Richard Vanzant	Director	2.00	Director	$0	$0	$0
Julie Seaman	Director	35.00	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	No data	No data	No data	No data
2023	$210,708	$225,120	$59,045	$-14,412
2022	$217,826	$192,373	$75,350	$25,453

Hope House Christian Counseling Center