HOPE HOUSE INC (EIN 431265685) - 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

1983

Legal Domicile

Principal Officer

MARY ANNE METHENY

Phone

8164614188

Tax Period

2023-10-01 to 2024-09-30

HOPE HOUSE INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

BREAK THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING SAFE REFUGE AND SUPPORTIVE SERVICES

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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 $7,201,409

Program Service Revenue $0

Investment Income $154,078

Other Revenue $-58,663

TOTAL REVENUE $7,296,824

Expense Breakdown

Grants Paid $1,117,081

Salaries & Benefits $5,045,759

Fundraising Expenses $652,259

Program Expenses $6,436,912

Other Expenses $1,668,003

TOTAL EXPENSES $7,830,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,296,824	$8,443,057	-0.1%
Expenses	$7,830,843	$7,557,166	+0.0%
Net Income	$-534,019	$885,891	-1.6%

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

105

Volunteers

175

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

$546,938

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBY MOCEK	CHAIR	1.00	Officer Director	$0	$0	$0
JAIME SIMPSON	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
JULIE ROSS	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
DREW MCMONIGLE	TREASURER	1.00	Officer Director	$0	$0	$0
KERRIE LINDBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
CRYSTAL HOWARD	AT LARGE	1.00	Officer Director	$0	$0	$0
LANEY ABRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY DOLL	BOARD MEMBER	1.00	Director	$0	$0	$0
TJ DUNAVANT	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA FROELICH	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE KAUTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA LANDES	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE LONERGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA MAYHEW	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY RAMSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CAMILLE ROE	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE STEGNER	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA STEINER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANNE METHENY	CHIEF EXECUTIVE OFFICER	50.00	Officer	$133,725	$19,973	$153,698
ILENE SHEHAN	CHIEF OPERATING OFFICER	50.00	Officer	$125,789	$13,418	$139,207
TRACI FRANCIS	CHIEF QUALITY OFFICER	50.00	Officer	$121,567	$22,783	$144,350
ASHLEY FREIVOGEL	CFO	50.00	Officer	$88,661	$21,022	$109,683

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	$7,296,824	$7,830,843	$8,459,403	$-534,019
2023	$8,443,057	$7,557,166	$8,740,405	$885,891
2022	$6,928,096	$6,997,874	$7,785,529	$-69,778
2021	$7,453,441	$7,021,275	$8,015,289	$432,166
2020	$6,168,721	$6,698,102	$8,290,832	$-529,381
2019	$6,162,469	$6,148,831	$7,868,636	$13,638
2018	$5,296,556	$5,336,580	$7,645,107	$-40,024

HOPE HOUSE INC