VISION FOR HOPE

EIN: 384026126 501(c)(3) Health Care

SPRINGFIELD, IL

Total Revenue
$5,378,447
Total Expenses
$5,357,628
Total Assets
$1,554,625
Net Assets
$-4,829,771
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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
2017
Legal Domicile
IL
Principal Officer
CLINT W PAUL
Phone
2175855437
Tax Period
2023-07-01 to 2024-06-30

VISION FOR HOPE, founded in 2017, is a community nonprofit in the Health Care sector that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

OPERATES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE HOPE SCHOOL, HOPE CLINICAL CARE, AND THE HOPE SCHOOL FOUNDATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,362,421
Investment Income $12,872
Other Revenue $3,154
TOTAL REVENUE $5,378,447

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,469,551
Fundraising Expenses $1,650
Other Expenses $1,888,077
TOTAL EXPENSES $5,357,628

Year-over-Year Comparison

2023 2022 Change
Revenue $5,378,447 $4,938,173 +0.1%
Expenses $5,357,628 $3,562,864 +0.5%
Net Income $20,819 $1,375,309 -1.0%
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

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Governance

Voting Members
16
Independent Members
15
Employees
53
Volunteers
50

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
2
$586,429
Total Directors
16
$395,550
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLINT PAUL PRESIDENT & CEO 37.00
Officer Director
$378,958 $16,592 $395,550
AMY BERRY MEMBER 2.00
Director
$0 $0 $0
ERIN BROMLEY MEMBER 2.00
Director
$0 $0 $0
ABIGAIL BUOY MEMBER 2.00
Director
$0 $0 $0
JENNIFER CALL MEMBER 2.00
Director
$0 $0 $0
DANA DOW MEMBER 2.00
Director
$0 $0 $0
KATE DUNNE MEMBER 2.00
Director
$0 $0 $0
RAYLENE GRISCHOW MEMBER 2.00
Director
$0 $0 $0
COLLIN HITT MEMBER 2.00
Director
$0 $0 $0
LOREN HUGHES MEMBER 2.00
Director
$0 $0 $0
BRIDGET INGEBRIGTSEN MEMBER 2.00
Director
$0 $0 $0
MICAH KING MEMBER 2.00
Director
$0 $0 $0
KELLY MIZEUR MEMBER 2.00
Director
$0 $0 $0
KEVIN MORPHEW MEMBER 2.00
Director
$0 $0 $0
ASHTON NOWLAN SHEEHAN MEMBER 2.00
Director
$0 $0 $0
KAREN ZERKLE MEMBER 2.00
Director
$0 $0 $0
STEVE HELM CFO 37.00
Officer
$165,293 $25,586 $190,879
KRISTI DAVISON CHRO 45.00
Highest
$150,707 $4,826 $155,533
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 No data No data No data No data
2024 $5,378,447 $5,357,628 $1,554,625 $20,819
2023 $4,938,173 $3,562,864 $575,071 $1,375,309
2022 $4,041,230 $2,943,383 $978,672 $1,097,847
2021 $3,111,732 $3,326,335 $557,223 $-214,603
2020 $3,004,149 $2,945,895 $5,932,027 $58,254
2019 $2,668,183 $2,135,728 $688,138 $532,455
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