HOPE HEALTH ALLIANCE INC

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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

2020

Legal Domicile

Principal Officer

Tyler Q Steinebach

Phone

4063044736

Tax Period

2020-01-01 to 2020-12-31

HOPE HEALTH ALLIANCE INC, founded in 2020, is a micro nonprofit that reported $9K in total revenue in fiscal year 2020. The organization ran a surplus of $7K, a strong 81% operating margin.

Mission

Peer-run, recovery-oriented, behavioral health programs providing hope and dignity to all.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $9,245

Hope Health Alliance received a grant from the Western Service Area Authority to provide behavioral enhanced Emergency Medical Responder courses. The grant included medical supplies, books, and...

Hope Health Alliance received a grant from the Western Service Area Authority to provide behavioral enhanced Emergency Medical Responder courses. The grant included medical supplies, books, and tuition for up to 10 students. Tyler and Stacey designed a crisis response model that requires this type of training. We spent most of our time in 2020 creating the model and educational materials. Supplies were not purchased until 2021.

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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 (2020)

Revenue Breakdown

Contributions & Grants $9,245

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,776

TOTAL EXPENSES $1,776

Year-over-Year Comparison

	2020	2019	Change
Revenue	$9,245	N/A	N/A
Expenses	$1,776	N/A	N/A
Net Income	$7,469	$0	N/A

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

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
Tyler Steinebach	President of the Board and Executive Director	40	Officer Director Key Emp	$0	$0	$0
Annastatia Wheeler	Vice President of the Board and Clinical Director	15	Officer Director Key Emp	$0	$0	$0
Doe Adare	Secretary of the Board and Director	0	Officer Director	$0	$0	$0
Caleb Boelman	Director	0	Director	$0	$0	$0
Phoenix White-Feather	Director	0	Director	$0	$0	$0
Kerstin Tish	Director	0	Director	$0	$0	$0
Michelle McCracken	Director	0	Director	$0	$0	$0
Micole LaCounte	Director	0	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
2020	$9,245	$1,776	$9,245	$7,469