HOPE AND HEALING SURVIVOR RESOURCE CENTER (EIN 341249342) - 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

1977

Legal Domicile

Principal Officer

TERESA STAFFORD

Phone

3303740740

Tax Period

2024-01-01 to 2024-12-31

HOPE AND HEALING SURVIVOR RESOURCE CENTER, founded in 1977, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $4.8M exceeded revenue, resulting in a 26% operating deficit.

Mission

THE ORGANIZATION SERVES ALL SURVIVORS OF INTIMATE PARTNER VIOLENCE

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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 $3,340,337

Program Service Revenue $0

Investment Income $263,392

Other Revenue $204,187

TOTAL REVENUE $3,807,916

Expense Breakdown

Grants Paid $750,953

Salaries & Benefits $2,848,129

Fundraising Expenses $142,819

Program Expenses $4,109,374

Other Expenses $1,186,967

TOTAL EXPENSES $4,786,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,807,916	$6,070,373	-0.4%
Expenses	$4,786,049	$4,710,550	+0.0%
Net Income	$-978,133	$1,359,823	-1.7%

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

142

Volunteers

235

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

$259,373

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANICA ZEISE	CHAIR	1.00	Officer Director	$0	$0	$0
CELENA COLLINS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JULIA LIVINGSTON	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA BRAKE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH HEILMEIER	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE ROTHENBUECHER	DIRECTOR	1.00	Director	$0	$0	$0
SARA SEHM	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SEARS	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MARIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARK MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LORI MCGRADY	DIRECTOR	1.00	Director	$0	$0	$0
HERMAN HILL	DIRECTOR	1.00	Director	$0	$0	$0
GEORGETTE CONSTANTINOU	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BUCCIGROSS	DIRECTOR	1.00	Director	$0	$0	$0
CONSTANCE DUNN	DIRECTOR	1.00	Director	$0	$0	$0
TERESA STAFFORD	CEO	24.00	Officer	$100,284	$4,298	$147,561
STEPHANNIE GARRETT	CFO	24.00	Officer	$47,353	$4,486	$72,133
ANDREW MUDRINICH	CFO	24.00	Officer	$25,469	$3,295	$39,679

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	$3,807,916	$4,786,049	$11,879,639	$-978,133
2023	$6,070,373	$4,710,550	$13,522,606	$1,359,823
2022	$6,345,309	$5,933,350	$11,016,363	$411,959
2021	$7,089,718	$5,374,227	$11,413,687	$1,715,491
2020	$7,324,295	$6,443,702	$10,392,620	$880,593
2019	$4,722,870	$4,338,656	$8,429,570	$384,214
2018	$3,990,584	$3,677,763	$7,796,710	$312,821

HOPE AND HEALING SURVIVOR RESOURCE CENTER