H C SIGNS OF HOPE INC (EIN 320401261) - 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

2013

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

H C SIGNS OF HOPE INC, founded in 2013, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

HELPING PEOPLE WITH DISABILITIES

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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 $0

Program Service Revenue $3,264,452

Investment Income $510

Other Revenue $492

TOTAL REVENUE $3,265,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,883,669

Fundraising Expenses $0

Program Expenses $3,371,421

Other Expenses $1,487,752

TOTAL EXPENSES $3,371,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,265,454	$2,469,824	+0.3%
Expenses	$3,371,421	$2,520,371	+0.3%
Net Income	$-105,967	$-50,547	+1.1%

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

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

$114,000

Total Directors

$114,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE OWENS	EXECUTIVE DIRECTOR	40.00	Officer Director	$84,000	$0	$84,000
JOHN OWENS	SECRETARY	40.00	Officer Director	$30,000	$0	$30,000
JENNIFER DEEGAN	ADMINISTRATOR	40.00	Director	$0	$0	$0
MIKE DEEGAN	ADMINISTRATOR	40.00	Director	$0	$0	$0
BILL SCOTT	ACCOUNTING	20.00	Director	$0	$0	$0
JENNIFER CROWELL	BOARD	5.00	Director	$0	$0	$0
LAJUAN SCOTT	BOARD	5.00	Director	$0	$0	$0
BRIAN CHILDRESS	PASTOR	20.00	Director	$0	$0	$0
CAROL COLLINS	MISSION DIRECTOR	30.00	Director	$0	$0	$0
BOB COLLINS	MISSION DIRECTOR	20.00	Director	$0	$0	$0
DEREK BREEDLOVE	BOARD	20.00	Director	$0	$0	$0
PAM CHILDRESS	TEACHER	30.00	Director	$0	$0	$0
SARAH BREEDLOVE	TREASURER	20.00	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	No data	No data	No data	No data
2023	$3,265,454	$3,371,421	$1,090,904	$-105,967
2022	$2,469,824	$2,520,371	$997,121	$-50,547
2021	$2,147,089	$2,100,058	$978,014	$47,031
2020	$1,804,841	$1,834,672	$1,360,601	$-29,831
2019	$1,798,973	$1,805,670	$1,411,190	$-6,697
2018	$1,825,583	$1,660,854	$1,612,059	$164,729

H C SIGNS OF HOPE INC