HOPE HOUSE II INC (EIN 382268597) - 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

1988

Legal Domicile

Principal Officer

KARRIE BEILFUSS

Phone

5177844426

Tax Period

2023-01-01 to 2023-12-31

HOPE HOUSE II INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $363K in total revenue in fiscal year 2023. Expenses of $351K left a modest 3% surplus.

Mission

TO OPERATE AN ADULT FOSTER CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.

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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 $0

Program Service Revenue $344,269

Investment Income $13,024

Other Revenue $5,644

TOTAL REVENUE $362,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $348,110

Other Expenses $351,132

TOTAL EXPENSES $351,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,937	$357,698	+0.0%
Expenses	$351,132	$351,298	0.0%
Net Income	$11,805	$6,400	+0.8%

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

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

$119,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE GOOD	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN IDEMA	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD LINDSEY	DIRECTOR	1.00	Director	$0	$0	$0
LYNN GUERNSEY	DIRECTOR	1.00	Director	$0	$0	$0
CHAD PERRINE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROYAL CALLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
LONNIE ROBINSON PHD	SECRETARY	1.00	Officer Director	$0	$0	$0
KARRIE BEILFUSS	EXECUTIVE DIRECTOR	12.00	Officer	$0	$0	$119,910

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	$362,937	$351,132	$681,297	$11,805
2022	$357,698	$351,298	$677,969	$6,400
2021	$241,946	$291,286	$671,281	$-49,340
2020	$255,996	$310,080	$725,060	$-54,084
2019	$255,614	$274,099	$689,989	$-18,485
2018	$243,517	$253,340	$708,538	$-9,823

HOPE HOUSE II INC