MIDDLETOWN, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
EMERGENCY SHELTER FOR MEN: THE ORGANIZATION PROVIDES A SAFE, SANITARY, TEMPORARY RESIDENCE FOR APPROXIMATELY 230 HOMELESS MEN PER YEAR; PREPARING AND SERVING THREE MEALS PER DAY AND SUPPLYING...
EMERGENCY SHELTER FOR MEN: THE ORGANIZATION PROVIDES A SAFE, SANITARY, TEMPORARY RESIDENCE FOR APPROXIMATELY 230 HOMELESS MEN PER YEAR; PREPARING AND SERVING THREE MEALS PER DAY AND SUPPLYING CLOTHING AND PERSONAL CARE ITEMS AS NEEDED. HOPE HOUSE RESCUE MISSION STRIVES TO OPERATE AS MORE THAN AN EMERGENCY SHELTER BY OFFERING SERVICES DESIGNED TO PROMOTE LONG-TERM, SUSTAINABLE LIFE TRANSFORMATION. FULL TIME NURSING STAFF, ADDICTION AND MENTAL HEALTH COUNSELOR AND CASE MANAGERS ASSIST INDIVIDUALS WITH THE GOAL OF ACHIEVING LONG-TERM STABILITY. DURING THE FISCAL YEAR, 268 PERSONS WERE PROVIDED WITH 12,055 SHELTER NIGHTS AND 25,241 MEALS.
EMERGENCY SHELTER FOR WOMEN AND CHILDREN: THE ORGANIZATION ALSO PROVIDES A SAFE, SANITARY, TEMPORARY RESIDENCE FOR APPROXIMATELY 250 HOMELESS WOMEN AND CHILDREN PER YEAR; PREPARING AND SERVING THREE...
EMERGENCY SHELTER FOR WOMEN AND CHILDREN: THE ORGANIZATION ALSO PROVIDES A SAFE, SANITARY, TEMPORARY RESIDENCE FOR APPROXIMATELY 250 HOMELESS WOMEN AND CHILDREN PER YEAR; PREPARING AND SERVING THREE MEALS PER DAY AND SUPPLYING CLOTHING THROUGH AGENCY PARTNERS AND PERSONAL CARE ITEMS AS NEEDED. LIKE THE MEN'S EMERGENCY SHELTER, HOPE HOUSE MISSION'S WOMEN'S CENTER STRIVES TO OPERATE AS MORE THAN AN EMERGENCY SHELTER BY OFFERING SERVICES DESIGNED TO PROMOTE LONG-TERM, SUSTAINABLE LIFE TRANSFORMATION. FULL TIME NURSING STAFF, ADDICTION AND MENTAL HEALTH COUNSELOR AND CASE MANAGERS ASSIST THE INDIVIDUALS AND FAMILIES BY DEVELOPING ACTION PLANS BASED ON THEIR NEEDS, WITH THE GOAL OF ACHIEVING LONG-TERM STABILITY. DURING THE FISCAL YEAR, 228 PERSONS WERE PROVIDED WITH 9,386 SHELTER NIGHTS AND 16,516 MEALS.
LOW-INCOME HOUSING: THE ORGANIZATION MANAGES A 30-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT ON THE SAME CAMPUS DESIGNED TO ASSIST HOMELESS INDIVIDUALS. THE PROJECT ALLOWS CHRONICALLY HOMELESS...
LOW-INCOME HOUSING: THE ORGANIZATION MANAGES A 30-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT ON THE SAME CAMPUS DESIGNED TO ASSIST HOMELESS INDIVIDUALS. THE PROJECT ALLOWS CHRONICALLY HOMELESS INDIVIDUALS TO STEP INTO STABLE HOUSING AND SERVICES INCLUDING CASE MANAGEMENT, MEDICATION ASSISTANCE, COUNSELING, TRANSPORTATION, AND OTHER ONGOING SUPPORTIVE SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare HOPE HOUSE RESCUE MISSION INC with other nonprofits in Ohio and across the country.