HOPE SOUTHERN INDIANA INC (EIN 351128300) - 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

1964

Legal Domicile

Principal Officer

ELAINE ROMANS

Phone

8129489248

Tax Period

2024-07-01 to 2025-06-30

HOPE SOUTHERN INDIANA INC, founded in 1964, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $2.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE SOCIAL AND EDUCATIONAL SERVICES TO PERSONS FROM EVERY SOCIOECONOMIC BACKGROUND REGARDLESS OF ANY CLASS.

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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 $1,911,750

Program Service Revenue $0

Investment Income $23,046

Other Revenue $-8,729

TOTAL REVENUE $1,926,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,345

Fundraising Expenses $108,710

Program Expenses $1,978,402

Other Expenses $1,797,919

TOTAL EXPENSES $2,227,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,926,067	$1,806,677	+0.1%
Expenses	$2,227,264	$1,889,297	+0.2%
Net Income	$-301,197	$-82,620	+2.6%

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

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

$61,940

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE FENTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BEN SHINER	BOARD MEMBER (THRU 1/1/25)	1.00	Director	$0	$0	$0
BILL HUDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS STREET	BOARD MEMBER (THRU 1/1/25)	1.00	Director	$0	$0	$0
DAVID NEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
FANCY FULTON SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WHITBECK	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE KINGERY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK KETTERER	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA LESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL E EDDIE BOBBITT	SECRETARY	1.00	Officer Director	$0	$0	$0
REV EVERETT RICHARD PIMPLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN MANECKE	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA GRAF	EXECUTIVE DIRECTOR (THRU 5.2024)	40.00	Officer	$55,087	$1,200	$56,287
ELAINE ROMANS	EXECUTIVE DIRECTOR (EFF 12.2024)	40.00	Officer	$4,416	$1,237	$5,653

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
2025	$1,926,067	$2,227,264	$1,592,699	$-301,197
2024	$1,806,677	$1,889,297	$1,952,714	$-82,620
2023	$1,925,855	$1,881,347	$2,003,987	$44,508
2022	$2,511,324	$1,888,459	$2,045,641	$622,865
2021	$1,541,210	$1,562,940	$1,504,677	$-21,730

HOPE SOUTHERN INDIANA INC