HARBOR OF HOPE INC (EIN 320517677) - 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

2016

Legal Domicile

Principal Officer

JAMI WAMPLER

Tax Period

2024-01-01 to 2024-12-31

HARBOR OF HOPE INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 7% surplus.

Mission

STEADFASTLY PROVIDING HOPE FOR CHILDREN AND FAMILIES THROUGH PROVIDING 24/7 SUPPORT FOR CLIENTS AND FAMILIES, CASE MANAGEMENT, CONSULTATION, AND REFERRALS TO SERVICE PROVIDERS IN THE COMMUNITY.

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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 $150,730

Program Service Revenue $1,069,661

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,220,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,600

Fundraising Expenses $0

Program Expenses $1,029,065

Other Expenses $752,619

TOTAL EXPENSES $1,131,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,220,391	$993,008	+0.2%
Expenses	$1,131,219	$1,016,756	+0.1%
Net Income	$89,172	$-23,748	-4.8%

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

$101,275

Total Directors

$101,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMI WAMPLER	EXECUTIVE DI	40.00	Officer Director	$101,275	$0	$101,275
TAMMARA ANNE EICK	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN OVERTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLI ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMI STEINER	PRESIDENT	1.00	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	$1,220,391	$1,131,219	$300,894	$89,172
2023	$993,008	$1,016,756	$238,872	$-23,748
2022	$999,075	$1,035,069	$291,327	$-35,994
2021	$1,032,513	$1,004,710	$259,888	$27,803
2020	$942,982	$911,417	$238,242	$31,565
2019	$858,241	$722,995	$198,526	$135,246

HARBOR OF HOPE INC