HOPE EMERGENCY PROGRAM

EIN: 311538847 501(c)(3) Human Services

FAYETTEVILLE, OH

Total Revenue
$824,107
Total Expenses
$859,750
Total Assets
$542,596
Net Assets
$542,596
🔒

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
1997
Legal Domicile
OH
Principal Officer
RICK STEGBAUER
Phone
9373641055
Tax Period
2024-01-01 to 2024-12-31

HOPE EMERGENCY PROGRAM, founded in 1997, is a small nonprofit in the Human Services sector that reported $824K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

PROVIDING FOOD CLOTHING AND HOUSEHOLD ITEMS FOR THE NEEDY

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $804,296
Program Service Revenue $0
Investment Income $19,811
Other Revenue $0
TOTAL REVENUE $824,107

Expense Breakdown

Grants Paid $572,316
Salaries & Benefits $138,086
Fundraising Expenses $0
Program Expenses $849,628
Other Expenses $149,348
TOTAL EXPENSES $859,750

Year-over-Year Comparison

2024 2023 Change
Revenue $824,107 $1,016,897 -0.2%
Expenses $859,750 $891,494 0.0%
Net Income $-35,643 $125,403 -1.3%
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
5
Independent Members
5
Employees
9
Volunteers
269

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
$14,560
Total Directors
6
$0
Key Employees
5
$83,544
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA J CLARK EMPLOYEE 34.00
Highest
$30,168 $0 $30,168
SHELLY M KIRBY EMPLOYEE 24.00
Key Emp
$20,049 $0 $20,049
AUBREY M HATFIELD EMPLOYEE 21.00
Key Emp
$17,825 $0 $17,825
MICHAEL L STACEY EMPLOYEE 20.00
Key Emp
$16,424 $0 $16,424
MARK A WHITING EMPLOYEE 17.00
Key Emp
$15,126 $0 $15,126
KATHY HUTCHENS TREASURER 20.00
Officer
$14,560 $0 $14,560
MARIAH KROGER CO-DIRECTOR 20.00
Key Emp
$14,120 $0 $14,120
SISTER LUCIA CASTELLINI BOARD MEMBER 20.00
Director
$0 $0 $0
ROBERT VILLING BOARD MEMBER 3.00
Director
$0 $0 $0
WILLIAM MCCAFFERTY JR BOARD MEMBER 2.00
Director
$0 $0 $0
JINNY SANDER BOARD MEMBER 2.00
Director
$0 $0 $0
MARGARET GAITHER STRATEGIES OFFICER AND SECRETARY 2.00
Officer Director
$0 $0 $0
RICK STEGBAUER BOARD MEMBER PRESIDENT 5.00
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 $824,107 $859,750 $542,596 $-35,643
2023 $1,016,897 $891,494 $578,239 $125,403
2022 $806,885 $798,256 $452,836 $8,629
2021 $1,150,978 $1,046,382 $444,207 $104,596
2020 $1,461,457 $1,363,978 $339,611 $97,479
2019 $1,284,426 $1,291,831 $242,132 $-7,405
2018 $775,645 $768,935 $249,537 $6,710
Explore More Nonprofits
Top 100 Nonprofits in Ohio Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HOPE EMERGENCY PROGRAM with other nonprofits in Ohio and across the country.