HOPE HOUSING INC (EIN 341751298) - 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

1993

Legal Domicile

Principal Officer

PAUL HERRERA

Phone

6144524184

Tax Period

2020-01-01 to 2020-12-31

HOPE HOUSING INC, founded in 1993, is a micro nonprofit in the Housing & Shelter sector that reported $21K in total revenue in fiscal year 2020. Revenue decreased 13% compared to the prior year. Expenses of $32K exceeded revenue, resulting in a 53% operating deficit.

Mission

HOUSING FACILITIES FOR HANDICAPPED.

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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 (2020)

Revenue Breakdown

Contributions & Grants $8,404

Program Service Revenue $12,714

Investment Income $6

Other Revenue $45

TOTAL REVENUE $21,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,453

Other Expenses $32,344

TOTAL EXPENSES $32,344

Year-over-Year Comparison

	2020	2019	Change
Revenue	$21,169	$24,368	-0.1%
Expenses	$32,344	$49,084	-0.3%
Net Income	$-11,175	$-24,716	-0.5%

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

N/A

Volunteers

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

$97,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT LEE	PRESIDENT	2.00	Officer Director	$0	$0	$0
HOLLIE ASHWORTH	SECRETARY	1.00	Officer Director	$0	$0	$0
KAEL CAMPBELL	TREASURER	1.00	Officer Director	$0	$0	$0
SAM ECKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
HECTOR GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL KIEWIT	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN KREMER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN MUTERSBAUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL HERRERA	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$97,692

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
2020	$21,169	$32,344	$230,434	$-11,175
2019	$24,368	$49,084	$240,500	$-24,716
2018	$28,946	$24,138	$264,644	$4,808

HOPE HOUSING INC