HOPE CLINICAL CARE

EIN: 300966671 501(c)(3) Mental Health

SPRINGFIELD, IL

Total Revenue
$19,138,247
Total Expenses
$19,488,226
Total Assets
$14,810,415
Net Assets
$641,189
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
IL
Principal Officer
CLINT W PAUL
Phone
2175855437
Tax Period
2023-07-01 to 2024-06-30

HOPE CLINICAL CARE, founded in 2016, is a mid-sized nonprofit in the Mental Health sector that reported $19.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

PROVIDE CLINICAL AND EDUCATIONAL SERVICE AND SUPPORT TO INDIVIDUALS WITH AUTISM AND RELATED DISORDERS.

Program Service Accomplishments

Program 1
Expenses: $12,485,627 Revenue: $10,945,809

THE AUTISM CLINIC - THE AUTISM CLINIC AT HOPE IS COMMITTED TO GIVING CHILDREN WITH AUTISM SPECTRUM DISORDER PROFESSIONAL CARE AND ATTENTION SO THAT THEY CAN LIVE HAPPY, MEANINGFUL LIVES ALONGSIDE...

Read more

THE AUTISM CLINIC - THE AUTISM CLINIC AT HOPE IS COMMITTED TO GIVING CHILDREN WITH AUTISM SPECTRUM DISORDER PROFESSIONAL CARE AND ATTENTION SO THAT THEY CAN LIVE HAPPY, MEANINGFUL LIVES ALONGSIDE THEIR PEERS. OUR APPLIED BEHAVIORAL ANALYSIS (ABA) THERAPY INTERVENTION SERVICES HIT THE CORE OF HELPING CHILDREN WITH AUTISM BY FOLLOWING ONE SIMPLE RULE: EVERY CHILD IS UNIQUE, AND WE CAN HELP THEM TO BEST REFLECT THOSE SOCIAL NEEDS. WE PLAN OUR PRESCHOOL ABA PROGRAM AROUND ACTIVITIES AND PLAY THAT ENCOURAGE CHILDREN TO INTERACT. FOR OUR OLDER CHILDREN, THE AUTISM CLINIC OFFERS THE OPPORTUNITY TO PRACTICE ATTENDING AND PARTICIPATING IN AGE-APPROPRIATE LESSONS WHILE LEARNING FROM OTHERS THROUGH ORGANIZED PLAY AND CONVERSATION ACTIVITIES. WE ALSO KNOW THAT THE BEST CAREGIVERS ARE FAMILIES AND WE OFFER THE TRAINING, ADVICE, AND SUPPORT THAT PARENTS AND OTHER FAMILY MEMBERS NEED.

Program 2
Expenses: $2,938,240

ILLINOIS CRISIS PREVENTION NETWORK (ICPN) - THE ILLINOIS CRISIS PREVENTION NETWORK (ICPN) IS A COLLABORATIVE PARTNERSHIP BETWEEN TRINITY SERVICES AND HOPE. ICPN IS GRANT FUNDED BY THE ILLINOIS...

Read more

ILLINOIS CRISIS PREVENTION NETWORK (ICPN) - THE ILLINOIS CRISIS PREVENTION NETWORK (ICPN) IS A COLLABORATIVE PARTNERSHIP BETWEEN TRINITY SERVICES AND HOPE. ICPN IS GRANT FUNDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES DIVISION OF DEVELOPMENTAL DISABILITIES AND CONSIST OF SIX SUPPORT SERVICES TEAMS LOCATED THROUGHOUT THE STATE OF ILLINOIS. THE TEAMS ARE DESIGNED TO SUPPORT INTELLECTUALLY DISABLED INDIVIDUALS WHO ARE EXPERIENCING COMPLEX BEHAVIORAL AND/OR MEDICAL CHALLENGES BY PROVIDING COMMUNITY-BASED SUPPORT AND CONSULTATION SERVICES TO THOSE THAT WE SERVE, AS WELL AS TO THEIR FAMILIES AND CARE PROVIDERS. THE GOAL OF OUR SERVICES IS TO MAINTAIN AND PROMOTE SUCCESSFUL COMMUNITY LIVING.

Program 3
Expenses: $2,290,859 Revenue: $1,703,561

THERAPY RELIEF AT HOPE - THERAPY RELIEF AT HOPE PROVIDES LONG AND SHORT TERM CONTRACTED THERAPEUTIC SERVICES TO SCHOOLS, HOSPITALS, EXTENDED CARE FACILITIES, AND HOME HEALTH AGENCIES. OUR MISSION IS...

Read more

THERAPY RELIEF AT HOPE - THERAPY RELIEF AT HOPE PROVIDES LONG AND SHORT TERM CONTRACTED THERAPEUTIC SERVICES TO SCHOOLS, HOSPITALS, EXTENDED CARE FACILITIES, AND HOME HEALTH AGENCIES. OUR MISSION IS TO BE THE FIRST-CHOICE PROVIDER THROUGH SERVICES, EXCELLENCE, AND INTEGRITY. WE PROVIDE SKILLED SPEECH, OCCUPATIONAL, PHYSICAL, AND BEHAVIORAL THERAPY SERVICES, WITH AN EMPHASIS ON GUIDING FAMILIES THROUGH A SERIES OF OBJECTIVES TO ASSIST IN REACHING THERAPEUTIC GOALS. OUR EARLY INTERVENTION SERVICES HELP CHILDREN DEVELOP TARGET SKILLS THAT WILL ASSIST THEM IN OPTIMIZING SUCCESS IN SCHOOL, WHILE OUR REHABILITATIVE SERVICES FOCUS ON ASSISTING CLIENTS TO REGAIN INDEPENDENCE AND FUNCTION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,474,090
Program Service Revenue $12,649,330
Investment Income $14,787
Other Revenue $40
TOTAL REVENUE $19,138,247

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,803,871
Fundraising Expenses $102
Program Expenses $19,451,433
Other Expenses $5,684,355
TOTAL EXPENSES $19,488,226

Year-over-Year Comparison

2023 2022 Change
Revenue $19,138,247 $16,393,398 +0.2%
Expenses $19,488,226 $17,503,668 +0.1%
Net Income $-349,979 $-1,110,270 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
5
Employees
519
Volunteers
20

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
3
$586,429
Total Directors
6
$395,550
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLINT PAUL PRESIDENT & CEO 10.00
Officer Director
$0 $16,592 $395,550
KAREN ZERKLE CHAIRMAN 2.00
Officer Director
$0 $0 $0
ABBY BUOY MEMBER 2.00
Director
$0 $0 $0
KATE DUNNE MEMBER 2.00
Director
$0 $0 $0
MICAH KING MEMBER 2.00
Director
$0 $0 $0
LOREN HUGHES MEMBER 2.00
Director
$0 $0 $0
STEVE HELM CFO 10.00
Officer
$0 $25,586 $190,879
AMIE BURKE ICPN DIRECTOR 60.00
Highest
$107,239 $22,644 $129,883
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 $19,138,247 $19,488,226 $14,810,415 $-349,979
2023 $16,393,398 $17,503,668 $9,498,868 $-1,110,270
2022 $15,884,977 $16,457,120 $9,062,808 $-572,143
2021 $12,046,493 $12,617,057 $7,614,173 $-570,564
2020 $9,807,328 $10,846,513 $6,669,994 $-1,039,185
2019 $9,573,532 $8,574,352 $5,434,297 $999,180
2018 $3,634,209 $2,827,929 $1,586,045 $806,280
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HOPE CLINICAL CARE with other nonprofits in Illinois and across the country.