HOPE MEADOWS (EIN 363528945) - 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

1987

Legal Domicile

Principal Officer

HANK GAMEL

Phone

2178934673

Tax Period

2024-07-01 to 2025-06-30

HOPE MEADOWS, founded in 1987, is a small nonprofit in the Human Services sector that reported $344K in total revenue in fiscal year 2024. Net assets of $1.1M represent 39 months of operating reserves.

Mission

TO FOSTER, MAINTAIN AND SUSTAIN A 25-YEAR SUPPORTIVE INTERGENERATIONAL RESIDENTIAL NEIGHBORHOOD COMMUNITY DESIGNED TO PREVENT SOCIAL ISOLATION THROUGH NEIGHBORHOOD SUPPORT. SIGNIFICANT ACTIVITIES FOCUS ON REHABILITATING 60-YEAR-OLD HOUSING STOCK AND INFRASTRUCTURE AND ACCOMODATING THE EMERGENT NEEDS OF AN AGING POPULATION OF SENIOR CITIZENS LIVING ON LIMITED FIXED INCOMES WITHOUT REGARD TO RACE,RELIGION,SEX,CREED OR NATIONAL ORIGIN

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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 $45,980

Program Service Revenue $292,172

Investment Income $2,853

Other Revenue $3,058

TOTAL REVENUE $344,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,392

Fundraising Expenses $0

Program Expenses $301,668

Other Expenses $261,346

TOTAL EXPENSES $347,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,063	$349,899	0.0%
Expenses	$347,738	$422,312	-0.2%
Net Income	$-3,675	$-72,413	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CORLEY	VICE PRESIDE	N/A	Director	$0	$0	$0
JOLENE GENSLER	TREASURER	N/A	Director	$0	$0	$0
GRANT KELLY	PRESIDENT/CH	N/A	Director	$0	$0	$0
TERESA TURNER	DIRECTOR	N/A	Director	$0	$0	$0
S LAMAR WINSTON	SECRETARY	N/A	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	$344,063	$347,738	$1,151,392	$-3,675
2024	$349,899	$422,312	$1,152,179	$-72,413
2023	$325,268	$361,488	$1,236,625	$-36,220
2022	$302,458	$377,321	$1,261,657	$-74,863
2021	$339,069	$384,261	$1,350,554	$-45,192
2020	$322,611	$414,488	$1,406,142	$-91,877

HOPE MEADOWS