HOPE EMERGENCY PROGRAM

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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

1997

Legal Domicile

Principal Officer

ROBERT VILLING

Phone

9373641055

Tax Period

2025-01-01 to 2025-12-31

HOPE EMERGENCY PROGRAM, founded in 1997, is a small nonprofit in the Human Services sector that reported $994K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $920K left a modest 7% surplus.

Mission

PROVIDING FOOD CLOTHING AND HOUSEHOLD ITEMS FOR THE NEEDY

Program Service Accomplishments

Program 1

Expenses: $909,554 Revenue: $994,467

WE GIVE TO THE POOR, (AVG 223 FAMILIES PER WEEK, 20,731 PEOPLE PER YEAR) FOOD,CLOTHING, AND SOME HOUSEHOLD NEEDS. BY DOING SO WE TRY TO ADDRESS THEIR DEEPER NEEDS AND GIVE THEM HOPE

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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 (2025)

Revenue Breakdown

Contributions & Grants $973,973

Program Service Revenue $0

Investment Income $20,494

Other Revenue $0

TOTAL REVENUE $994,467

Expense Breakdown

Grants Paid $643,889

Salaries & Benefits $115,962

Fundraising Expenses $0

Program Expenses $909,554

Other Expenses $160,550

TOTAL EXPENSES $920,401

Year-over-Year Comparison

	2025	2024	Change
Revenue	$994,467	$824,107	+0.2%
Expenses	$920,401	$859,750	+0.1%
Net Income	$74,066	$-35,643	-3.1%

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

275

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
SISTER LUCIA CASTELLINI	BOARD MEMBER	20.00	Director	$0	$0	$0
ROBERT VILLING	PRESIDENT BOARD MEMBER	3.00	Officer Director	$0	$0	$0
MARGARET GAITHER	STRATEGIES OFFICER AND SECRETARY	2.00	Officer 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
RICK STEGBAUER	BOARD MEMBER	5.00	Director	$0	$0	$0
JUDY FREY	BOARD MEMBER	0.00	Director	$0	$0	$0
KATHY HUTCHENS	TREASURER	20.00	Officer	$0	$0	$0
SHELLY M KIRBY	EMPLOYEE	24.00	Key Emp	$0	$0	$0
AMANDA J CLARK	EMPLOYEE	34.00	Highest	$0	$0	$0
MICHAEL L STACEY	EMPLOYEE	20.00	Key Emp	$0	$0	$0
AUBREY M HATFIELD	EMPLOYEE	21.00	Key Emp	$0	$0	$0
MARIAH KROGER	CO-DIRECTOR	20.00		$0	$0	$0
MARK A WHITING	EMPLOYEE	17.00	Key Emp	$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
2025	$994,467	$920,401	$616,662	$74,066
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