HOPE AT THE BRICK HOUSE INC (EIN 352531721) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Phone

5633220382

Tax Period

2024-01-01 to 2024-12-31

HOPE AT THE BRICK HOUSE INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $435K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $240K, a strong 55% operating margin.

Mission

BRICK STANDS FOR BUILDING RELATIONSHIPS IN CHRIST'S KINGDOM. IT IS THROUGH THOSE RELATIONSHIPS THAT WE STRIVE TO SEE EVERY FAMILY LOVED AND CARED FOR. THE PRIMARY PROGRAM ACTIVITIES WE OFFER ARE AFTER SCHOOL PROGRAM, SUMMER PROGRAM, AND NEIGHBORHOOD OUTREACH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $403,798

Program Service Revenue $0

Investment Income $35

Other Revenue $31,138

TOTAL REVENUE $434,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,079

Fundraising Expenses $0

Program Expenses $139,534

Other Expenses $78,876

TOTAL EXPENSES $194,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,971	$359,643	+0.2%
Expenses	$194,955	$215,836	-0.1%
Net Income	$240,016	$143,807	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

340

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

$42,096

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOYCE KLOPP	AGENCY DIRECTOR	Director	$40,000	$0	$40,000
CAL KLOPP	SUMMER PROG	Director	$2,096	$0	$2,096
TERRY CANRIGHT	President	Officer Director	$0	$0	$0
ANDREW HARRIS	Director	Director	$0	$0	$0
LORI TURNER	Director	Director	$0	$0	$0
JOAN TATUM	Director	Director	$0	$0	$0
RODNEY TATUM	Director	Director	$0	$0	$0
MORGAN PENROD	Director	Director	$0	$0	$0
STEVEN KRAMOSKI	Director	Director	$0	$0	$0
STEVE HONSE	Director	Director	$0	$0	$0
JOAN BLAIR-DICK	Director	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	$434,971	$194,955	$752,794	$240,016
2023	$359,643	$215,836	$463,343	$143,807
2022	$282,421	$219,496	$320,084	$62,925
2021	$236,354	$199,066	$254,600	$37,288

HOPE AT THE BRICK HOUSE INC