Hope To Home Furniture Resource

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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

2011

Legal Domicile

Principal Officer

Thomas Young

Phone

6304302106

Tax Period

2025-01-01 to 2025-12-31

Hope To Home Furniture Resource, founded in 2011, is a small nonprofit in the Human Services sector that reported $342K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 32% operating margin.

Mission

Hope To Home Furniture Resource exists to provide essential home furnishings to displaced and homeless individuals & families who secure housing.

Program Service Accomplishments

Program 1

Expenses: $231,152 Revenue: $339,186

In 2025, we delivered, free of charge, 219 households worth of furniture and home goods to veterans and other homeless families and individuals escaping domestic violence and human trafficking.

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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 (2025)

Revenue Breakdown

Contributions & Grants $339,186

Program Service Revenue $0

Investment Income $2,774

Other Revenue $0

TOTAL REVENUE $341,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,152

Other Expenses $233,482

TOTAL EXPENSES $233,482

Year-over-Year Comparison

	2025	2024	Change
Revenue	$341,960	$244,727	+0.4%
Expenses	$233,482	$175,216	+0.3%
Net Income	$108,478	$69,511	+0.6%

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

N/A

Volunteers

535

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Young	President	30.00	Officer Director	$0	$0	$0
Stehpanie Shuster	Vice President	20.00	Officer Director	$0	$0	$0
Heather Coon	Secretary	6.00	Officer Director	$0	$0	$0
Steve Middour	Treasurer	10.00	Officer Director	$0	$0	$0
Scott Frye	Director	15.00	Director	$0	$0	$0
Gene Fanning	Director	15.00	Director	$0	$0	$0
Stacye Daffin	Director	10.00	Director	$0	$0	$0
Brad Harvey	Director	6.00	Director	$0	$0	$0
Chris Merideth	Director	6.00	Director	$0	$0	$0
Valerie Martin	Director	6.00	Director	$0	$0	$0
Jennifer McMahon	Director	6.00	Director	$0	$0	$0
Mark McMahon	Director	6.00	Director	$0	$0	$0
Nicole Sharpe	Director	6.00	Director	$0	$0	$0
Matt Sellers	Director	6.00	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
2025	$341,960	$233,482	$286,598	$108,478
2024	$244,727	$175,216	$177,122	$69,511
2023	$243,131	$232,482	$107,611	$10,649
2022	$212,270	$215,798	$96,962	$-3,528