HOUSE OF HOPE OF MADISON COUNTY INC (EIN 351667946) - 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

1986

Legal Domicile

Principal Officer

TIM LANANE

Phone

7656447086

Tax Period

2023-01-01 to 2023-12-31

HOUSE OF HOPE OF MADISON COUNTY INC, founded in 1986, is a small nonprofit that reported $457K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $409K left a modest 11% surplus.

Mission

THE ORGANIZATION PROVIDES TRANSITIONAL AID TO INDIVIDUALS WHO HAVE PARTICIPATED IN SUBSTANCE ABUSE AND SEEK A CHEMICAL FREE LIFESTYLE. HOUSE OF HOPE OF MADISON COUNTY INC PROVIDES TRANSITIONAL RESIDENTIAL SERVICES (HALF-WAY HOUSE) FOR MEN IN RECOVERY FROM SUBSTANCE ABUSE. A STRUCTURED PROGRAM IS PROVIDED TO ASSIST THEM IN ESTABLISHING A FOUNDATION IN RECOVERY, LEARNING SELF-RESPONSIBILITY, AND RELAPSE PREVENTION. CLIENTS HAVE AN INDIVIDUALIZED TREATMENT PLAN INCLUDING GROUP THERAPY AND ONE-ON- ONE COUNSELING. A THREE-QUARTER HOUSE PROGRAM IS AVAILABLE FOR CLIENTS WHO SUCCESSFULLY COMPLETE THE HALF-WAY HOUSE, BUT ARE NOT READY FOR INDEPENDENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $52,231

Program Service Revenue $377,436

Investment Income $0

Other Revenue $27,798

TOTAL REVENUE $457,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,234

Fundraising Expenses $2,370

Program Expenses $210,511

Other Expenses $267,079

TOTAL EXPENSES $409,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$457,465	$385,483	+0.2%
Expenses	$409,313	$364,276	+0.1%
Net Income	$48,152	$21,207	+1.3%

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

$47,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARION TEIXEIRA	SECRETARY	0.50	Officer Director	$0	$0	$0
STEVE RICHARDSON	TREASURER	0.50	Officer Director	$0	$0	$0
ANDREW SKINNER MD	MEDICAL DIRE	0.50	Director	$0	$0	$0
MAX HOWARD	DIRECTOR	0.50	Director	$0	$0	$0
TIM LANANE	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOHN PAUGH	DIRECTOR	0.50	Director	$0	$0	$0
AARON REASON	DIRECTOR	0.50	Director	$0	$0	$0
MARK LAMEY	DIRECTOR	0.50	Director	$0	$0	$0
JIM AULT	DIRECTOR	0.50	Director	$0	$0	$0
LAWRENCE ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT MELLINGER	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL TRAVIS ISAACS	EXECUTIVE DI	40.00	Officer	$47,400	$0	$47,400
ELIZABETH PLOOG	VICE PRESIDE	0.50	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	$457,465	$409,313	$320,142	$48,152
2022	$385,483	$364,276	$280,842	$21,207
2021	$348,775	$344,066	$262,900	$4,709
2020	$333,830	$394,146	$233,201	$-60,316
2019	$364,143	$333,330	$269,137	$30,813
2018	$344,907	$316,105	$233,198	$28,802

HOUSE OF HOPE OF MADISON COUNTY INC