HOPE SAFEHOUSE INC (EIN 391728370) - 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

1992

Legal Domicile

Principal Officer

VICKI BACLAWSKI

Phone

2626344571

Tax Period

2024-01-01 to 2024-12-31

HOPE SAFEHOUSE INC, founded in 1992, is a small nonprofit in the Animal-Related sector that reported $150K in total revenue in fiscal year 2024. Expenses of $235K exceeded revenue, resulting in a 56% operating deficit.

Mission

CARE OF STRAY AND HOMELESS ANIMALS

🔒

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 $149,889

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $149,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $234,557

Other Expenses $234,557

TOTAL EXPENSES $234,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,889	N/A	N/A
Expenses	$234,557	N/A	N/A
Net Income	$-84,668	N/A	N/A

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

N/A

Volunteers

N/A

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
SAMANTHA KUPPER	PRESIDENT	10.00	Officer	$0	$0	$0
VICKI BACLAWSKI	TREASURER	10.00	Officer	$0	$0	$0
KATHY K GINTHER	SECRETARY	5.00	Officer	$0	$0	$0
LORI JENSEN	DIRECTOR	5.00	Officer	$0	$0	$0
SHARON JOHNSON	DIRECTOR	5.00	Officer	$0	$0	$0
DAVID BRAUN	DIRECTOR	5.00	Officer	$0	$0	$0
MIKE BALCER	DIRECTOR	5.00	Officer	$0	$0	$0
MELISSA PIAS	DIRECTOR	5.00	Officer	$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	$149,889	$234,557	$342,242	$-84,668
2023	$165,234	$335,284	$324,343	$-170,050
2022	$170,330	$302,068	$384,595	$-131,738
2021	$195,602	$209,395	$408,818	$-13,793
2020	$101,292	$108,128	$422,379	$-6,836
2019	$275,809	$174,465	$428,888	$101,344
2018	$243,719	$129,298	$327,544	$114,421

HOPE SAFEHOUSE INC