H C SIGNS OF HOPE INC

EIN: 320401261 501(c)(3) Housing & Shelter

KERRVILLE, TX

Total Revenue
$3,265,454
Total Expenses
$3,371,421
Total Assets
$1,090,904
Net Assets
$9,015
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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
TX
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

Program Service Accomplishments

Program 1
Expenses: $3,371,421 Revenue: $3,265,454

HELPING PEOPLE WITH DISABILITIES REACH THEIR HIGHEST LEVEL OF INDEPENDENCE BY PROVIDING QUALITY AND COST EFFECTIVE SUPPORT SERVICES.THIS PROGRAM SPECILAIZES IN SERVING THE DEAF AND NON-VERBAL.THIS...

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HELPING PEOPLE WITH DISABILITIES REACH THEIR HIGHEST LEVEL OF INDEPENDENCE BY PROVIDING QUALITY AND COST EFFECTIVE SUPPORT SERVICES.THIS PROGRAM SPECILAIZES IN SERVING THE DEAF AND NON-VERBAL.THIS PROGRAM PROVIDES THE BRIDGE THAT ENABLES INDIVIDUALS TO STAY IN THEIR HOMES WITH FAMILY AND FRIENDS AND ALSO PROVIDES GROUP HOMES AND A DAY-HAB FACILITY.

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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%)

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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

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Governance

Voting Members
8
Independent Members
8
Employees
85
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
3
$114,000
Total Directors
13
$114,000
Key Employees
0
$0
Highest Compensated
0
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
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