HOPE HOUSE RESCUE MISSION INC (EIN 311254976) - 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

1988

Legal Domicile

Principal Officer

CARLA MESSER

Phone

5134244673

Tax Period

2023-10-01 to 2024-09-30

HOPE HOUSE RESCUE MISSION INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 26% operating deficit.

Mission

HOPE HOUSE RESCUE MISSION STRIVES TO ELIMINATE HOMELESSNESS. OUR MISSION IS "TO BREAK THE CYCLE OF POVERTY AND DESPAIR... ONE LIFE AT A TIME." WE PROVIDE PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL RESOURCES REGARDLESS OF RACE, RELIGION OR SOCIAL STATUS.

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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 $1,157,463

Program Service Revenue $33,000

Investment Income $15,930

Other Revenue $79,818

TOTAL REVENUE $1,286,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $732,461

Fundraising Expenses $284,035

Program Expenses $1,212,489

Other Expenses $625,880

TOTAL EXPENSES $1,619,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,286,211	$1,341,404	0.0%
Expenses	$1,619,321	$1,581,972	+0.0%
Net Income	$-333,110	$-240,568	+0.4%

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

553

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
CARLA MESSER	CHAIR	2.00	Officer Director	$0	$0	$0
DAN OWENS	TREASURER	1.00	Officer Director	$0	$0	$0
SHIRLEY SEIFERT	MEMBER	0.50	Director	$0	$0	$0
HEATHER SCHLEIDT	MEMBER	1.00	Director	$0	$0	$0
JERI LEWIS	MEMBER	0.50	Director	$0	$0	$0
KAYTLYND LAINHART	MEMBER	0.50	Director	$0	$0	$0
DAVID DEGER	MEMBER	0.50	Director	$0	$0	$0
SARAH CLIPPINGER	TREASURER	1.00	Officer 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	$1,286,211	$1,619,321	$6,622,018	$-333,110
2023	$1,341,404	$1,581,972	$6,900,990	$-240,568
2022	$1,342,971	$1,612,082	$7,112,087	$-269,111
2021	$1,465,559	$1,875,179	$7,209,598	$-409,620
2020	$2,228,126	$2,517,286	$6,998,746	$-289,160
2019	$1,746,901	$840,442	$3,938,624	$906,459
2018	$2,478,767	$737,315	$2,529,719	$1,741,452

HOPE HOUSE RESCUE MISSION INC