HANDS OF HOPE RESOURCE CENTER 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

1991

Legal Domicile

Principal Officer

EVE BALFANY

Phone

3206321657

Tax Period

2024-10-01 to 2025-09-30

HANDS OF HOPE RESOURCE CENTER INC, founded in 1991, is a small nonprofit in the Civil Rights & Advocacy sector that reported $570K in total revenue in fiscal year 2024.

Mission

HANDS OF HOPE RESOURCE CENTER, INC.'S MISSION IS TO ADVOCATE, EDUCATE AND PROMOTE SOCIETAL CHANGES FOR THOSE AFFECTED BY VIOLENCE AND ABUSE. IN TODD AND MORRISON COUNTIES, OUR CLIENTS ARE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND GENERAL CRIME SUCH AS ASSAULT, BURGLARY, STALKING, HARASSMENT, AND THEFT. WE PROVIDE CONFIDENTIAL CIVIL AND CRIMINAL ADVOCACY FOR THESE CLIENTS AS WELL AS EDUCATIONAL PRESENTATIONS, PUBLICITY AND SOCIAL MEDIA TO ELEMENTARY STUDENTS AND ADULTS ABOUT PREVENTION AND REPORTING.

Program Service Accomplishments

Program 1

Expenses: $493,202 Revenue: $595

ADVOCACY:ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND GENERAL CRIME, SUCH AS: 24 HOUR HOTLINE STAFFED BY TRAINED ADVOCATES; ADVOCACY AND SUPPORT COUNSELING FOR MEDICAL, LAW ENFORCEMENT, AND LEGAL PROCEDURES, INCLUDING COURT HEARINGS, TRIALS; ASSISTANCE IN FILING ORDER FOR PROTECTION OR HARASSMENT RESTRAINING ORDERS WITH THE COURT; SUPPORT GROUPS FOR ABUSE SURVIVORS; EMERGENCY SAFE HOUSE OPTIONS; COMMUNITY EDUCATION THROUGH SCHOOLS, BUSINESSES, CHURCHES, AS WELL AS PROFESSIONAL TRAININGS. WE PROVIDED ADVOCACY SERVICES TO 336 CLIENTS IN MORRISON COUNTY AND 264 CLIENTS IN TODD COUNTY. OF THIS THERE WERE 160 MALES AND 440 FEMALES. 187 WERE 24 YEARS OLD OR YOUNGER AND 413 WERE OVER THE AGE OF 24. IN THE PAST YEAR WE HAVE DONE 2,051 CRIMINAL/CIVIL JUSTICE SYSTEM ASSISTANT EVENTS.

Program 2

Expenses: $3,215 Revenue: $0

VIOLENCE PREVENTION PROGRAM:DURING THE YEAR ENDED SEPTEMBER 30, 2025, WE HAD DONE 12 PRESENTATIONS TO 272 INDIVIDUALS.

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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 $561,172

Program Service Revenue $595

Investment Income $5,608

Other Revenue $2,599

TOTAL REVENUE $569,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,190

Fundraising Expenses $0

Program Expenses $496,417

Other Expenses $89,285

TOTAL EXPENSES $565,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,974	$589,684	0.0%
Expenses	$565,475	$559,232	+0.0%
Net Income	$4,499	$30,452	-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

$158,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
A JOHN PETERS	CHAIR	2.00	Officer Director	$0	$0	$0
KIM DEZURIK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
EVE BALFANY	TREASURER	2.00	Officer Director	$0	$0	$0
JULIE SIEVERT	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTYNA CHANTRY	DIRECTOR	2.00	Director	$0	$0	$0
TIM DENNY	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA LARSON	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA MEYER	DIRECTOR	2.00	Director	$0	$0	$0
ED MORAN	DIRECTOR	2.00	Director	$0	$0	$0
LISA SMUDE	DIRECTOR	2.00	Director	$0	$0	$0
STEPHENIE OCH	EXECUTIVE DIRECTOR	40.00	Officer	$84,524	$975	$85,499
MARILYN BARTELL	ASSISTANT DIRECTOR	40.00	Officer	$71,818	$1,370	$73,188

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	$569,974	$565,475	$334,380	$4,499
2024	$589,684	$559,232	$340,417	$30,452
2023	$578,512	$591,593	$301,343	$-13,081
2022	$497,160	$490,241	$368,522	$6,919
2021	$484,550	$457,415	$287,973	$27,135
2020	$479,768	$429,689	$261,238	$50,079
2019	$419,486	$451,132	$219,178	$-31,646
2018	$451,058	$442,270	$250,544	$8,788