Health Opportunities For The Peopl… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

Michael H Belgard

Phone

9365918380

Tax Period

2024-03-01 to 2025-02-28

Health Opportunities For The People Of East Texas, founded in 2003, is a community nonprofit in the Health Care sector that reported $9.0M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $8.4M left a modest 6% surplus.

Mission

The organization's mission is to give hope to those who seek a better health. HOPE seeks to carry on Christ's healing mission through caring for the body, mind, and soul of the financially and/or spiritually poor - the sick, the lonely, the elderly, and those who feel powerless.

Program Service Accomplishments

Program 1

Expenses: $6,452,804 Revenue: $7,070,922

Provide health care, dental care and mental health services to individuals who cannot otherwise obtain care, acquire care or afford it. The center provided more than 24,600 medical encounters during...

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,753,730

Program Service Revenue $7,070,922

Investment Income $141,541

Other Revenue $8,477

TOTAL REVENUE $8,974,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,558,236

Fundraising Expenses $0

Program Expenses $6,452,804

Other Expenses $3,864,141

TOTAL EXPENSES $8,422,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,974,670	$6,156,971	+0.5%
Expenses	$8,422,377	$6,209,864	+0.4%
Net Income	$552,293	$-52,893	-11.4%

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

N/A

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

$823,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael H Belgard	CEO	40.00	Officer	$323,768	$37,831	$361,599
Keith Miller MD	CMO	40.00	Officer	$197,992	$0	$197,992
Rebecca A Griffin	FNP	40.00		$164,338	$33,046	$197,384
David Smith	FNP	40.00		$142,759	$16,556	$159,315
Emily D Dunn	FNP	40.00		$143,610	$9,936	$153,546
Emma Whitehead	FNP	40.00		$123,635	$4,090	$127,725
Alix Barr	FNP	40.00		$118,645	$8,931	$127,576
Jolene Busby	CFO	40.00	Officer	$100,091	$20,030	$120,121
Lawrence Ashley	CBHO	40.00	Officer	$91,319	$5,230	$96,549
Lilia Gonzalez	CPI/RN	40.00		$74,283	$9,423	$83,706
Desiree Nitzschke	HR/Operations	40.00		$72,365	$9,518	$81,883
Laura Johnson	Controller	40.00		$61,139	$7,150	$68,289
Richard Pinkston	COO	40.00	Officer	$46,389	$628	$47,017
Diana Lara	Board Member	2.00	Director	$0	$0	$0
Kristi McClelland	Board Member	1.00	Director	$0	$0	$0
Joyce Permenter	Board Member	1.00	Director	$0	$0	$0
Edward Bird	Board Member	1.00	Director	$0	$0	$0
Terry Allen	Board Chair	1.00	Director	$0	$0	$0
Dennis Permenter	Board Member	1.00	Director	$0	$0	$0
James Ramirez	Board Member	1.00	Director	$0	$0	$0
Lourie Ihlo	Secretary	2.00	Officer	$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	$8,974,670	$8,422,377	$7,863,462	$552,293
2024	$6,156,971	$6,209,864	$7,239,834	$-52,893
2023	$6,677,233	$4,722,839	$7,002,655	$1,954,394
2022	$6,720,980	$4,934,480	$5,013,958	$1,786,500
2021	$7,124,182	$5,271,157	$3,262,899	$1,853,025
2020	$4,009,216	$3,895,223	$1,468,551	$113,993
2019	$3,803,563	$4,053,603	$1,149,686	$-250,040
2018	$3,673,142	$3,579,020	$1,386,278	$94,122

Health Opportunities For The People Of East Texas