METRO HOPE MINISTRIES INC

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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

1926

Legal Domicile

Principal Officer

CAMMY OREN

Phone

6128435640

Tax Period

2024-09-01 to 2025-08-31

METRO HOPE MINISTRIES INC, founded in 1926, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $657K, a strong 27% operating margin.

Mission

METRO HOPE MINISTRIES EXISTS TO BRING PEOPLE IN BONDAGE TO LIFE-CONTROLLING HABITS TO JESUS CHRIST AND TO EQUIP THEM TO LEAD GODLY LIVES. OUR VISION IS TO BE A NATIONAL MODEL FOR EFFECTIVE CHRIST-CENTERED RECOVERY.

Program Service Accomplishments

Program 1

Expenses: $1,601,817 Revenue: $1,405,182

METRO HOPE MINISTRIES SERVES MEN, WOMEN AND CHILDREN DEVASTATED BY LIFE- CONTROLLING HABITS. LED THROUGH OUTSTANDING CHRIST-CENTERED RESIDENTIAL RECOVERY PROGRAMS, THESE WOUNDED INDIVIDUALS RECEIVE PERSONALIZED AND PROFESSIONAL CARE AND DISCIPLESHIP FROM DEDICATED STAFF. PROGRESSING OVER A PERIOD OF 6 TO 12 MONTHS FROM ASSESSMENT TO HEALING TO EQUIPPING TO GRADUATING, THEY ACQUIRE THE TOOLS TO TRANSFORM INTO HEALTHY AND FRUITFUL MEMBERS OF OUR SOCIETY. METRO HOPE BELIEVES THAT AT THE CORE OF ALL HUMAN STRUGGLES, INCLUDING ADDICTIONS IS MANKIND'S TRAGIC SEPARATION FROM OUR CREATOR. CONSEQUENTLY, ITS PROGRAMS AIM TOWARD AND PROMOTE THE TOTAL HEALING (PHYSICAL, MENTAL AND SPIRITUAL) AVAILABLE THROUGH THE FINISHED WORK OF JESUS CHRIST. DURING THIS PERIOD, 155 MEN WERE ADMITTED INTO OUR MEN'S PROGRAM. THIS NUMBER WAS LOWER THIS FISCAL YEAR DUE TO THE FACT THAT MEN WOULD COME INTO OUR GUEST ROOMS AND DIDN'T WANT TO LEAVE SO THEY STAYED FOR THE RESIDENTIAL PROGRAM. THE REVOLVING DOOR CLOSED. 53 WOMEN AND 65 CHILDREN WERE ADMITTED TO OUR WOMEN AND CHILDREN'S PROGRAMS. ALL TOGETHER, THEY RECEIVED 28,662 NIGHTS OF SHELTER AND 85,986 NUTRITIOUS MEALS ALONG WITH COUNTLESS HOURS OF LIFE CHANGING HELP THROUGH OUR CHRIST-CENTERED PROGRAMMING AND THE HOPE FOUNDED IN THE GOSPEL MESSAGE.

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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 $995,664

Program Service Revenue $1,405,182

Investment Income $22,504

Other Revenue $-14,145

TOTAL REVENUE $2,409,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $918,227

Fundraising Expenses $3,367

Program Expenses $1,601,817

Other Expenses $833,883

TOTAL EXPENSES $1,752,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,409,205	$1,837,155	+0.3%
Expenses	$1,752,110	$1,737,158	+0.0%
Net Income	$657,095	$99,997	+5.6%

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

134

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
CAMMY OREN	PRESIDENT	40.00	Officer Director	$0	$0	$0
KEVIN LOWRY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TOM PETTIT	TREASURER	2.00	Officer Director	$0	$0	$0
ANGELA SILVER	ASSISTANT TR	2.00	Officer Director	$0	$0	$0
LOUIS TIGGAS	SECRETARY	2.00	Officer Director	$0	$0	$0
CARL BLOCH	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT KENNEDY	TRUSTEE	2.00	Director	$0	$0	$0
MELISSA MILLO	TRUSTEE	2.00	Director	$0	$0	$0
EDDIE FITZPATRICK	TRUSTEE	2.00	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	$2,409,205	$1,752,110	$2,173,702	$657,095
2024	$1,837,155	$1,737,158	$1,470,856	$99,997
2023	$1,921,283	$1,681,702	$1,387,689	$239,581
2022	$1,677,891	$1,424,817	$1,181,358	$253,074
2021	$1,447,866	$1,406,424	$1,072,508	$41,442
2020	$1,426,635	$1,508,336	$949,955	$-81,701
2019	$1,374,825	$1,269,191	$966,168	$105,634
2018	$1,179,231	$1,252,336	$994,149	$-73,105