Hope Clinic Inc

EIN: 450478716 501(c)(3) Human Services

Lawrenceville, GA

Total Revenue
$1,935,827
Total Expenses
$2,082,997
Total Assets
$2,800,916
Net Assets
$2,548,486
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
GA
Principal Officer
Pamela R Martin
Phone
7706851300
Tax Period
2022-07-01 to 2023-06-30

Hope Clinic Inc, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

The mission of the Hope Clinic is to provide the very highest quality of medical care to those with limited or no access to healthcare, and to treat each patient with the utmost respect and kindness without regard to language, national origin, religion or ability to pay. Hope Clinic provides over 9,000 visits per year to its patient base, 78.9% of whom live at or below the poverty line.

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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 (2022)

Revenue Breakdown

Contributions & Grants $848,899
Program Service Revenue $1,087,026
Investment Income $8,782
Other Revenue $-8,880
TOTAL REVENUE $1,935,827

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,381,392
Fundraising Expenses $92,672
Program Expenses $1,807,737
Other Expenses $701,605
TOTAL EXPENSES $2,082,997

Year-over-Year Comparison

2022 2021 Change
Revenue $1,935,827 $1,732,252 +0.1%
Expenses $2,082,997 $1,891,027 +0.1%
Net Income $-147,170 $-158,775 -0.1%
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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Governance

Voting Members
17
Independent Members
14
Employees
20
Volunteers
23

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
$280,600
Total Directors
17
$386,600
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William B Martin MD Chairman, Physician 50.00
Officer Director
$195,600 $0 $195,600
Jennie L Mathen Board Member, Chief Nursing Officer 40.00
Director
$120,500 $0 $120,500
Jessica L Geller Director, Chief Development Officer 40.00
Director
$70,500 $0 $70,500
Dana Stephens Craig Board Member 1.00
Director
$0 $0 $0
Paul Tuggle Board Member 1.00
Director
$0 $0 $0
Rebecca Pope Board Member 1.00
Director
$0 $0 $0
Robert Baroni Board Member 1.00
Director
$0 $0 $0
Ron Cherry Board Member 1.00
Director
$0 $0 $0
Sandra Strickland Board Member 1.00
Director
$0 $0 $0
Todd Eaker Board Member 1.00
Director
$0 $0 $0
Asher Emmanual Board Member 1.00
Director
$0 $0 $0
Brian Thompson Board Member 1.00
Director
$0 $0 $0
Niraj Sharma MD Board Member 1.00
Director
$0 $0 $0
Shazad Hashmi MD Board Member 1.00
Director
$0 $0 $0
Michael Hearn Board Member 1.00
Director
$0 $0 $0
Jodi Pierce Board Member 1.00
Director
$0 $0 $0
Noble Jones Board Member 1.00
Director
$0 $0 $0
Pamela R Martin Executive Director 40.00
Officer
$85,000 $0 $85,000
Gina Kim Nurse Practitioner 40.00
Highest
$113,000 $0 $113,000
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 No data No data No data No data
2023 $1,935,827 $2,082,997 $2,800,916 $-147,170
2022 $1,732,252 $1,891,027 $2,912,626 $-158,775
2021 $1,783,056 $1,754,766 $3,133,063 $28,290
2020 $1,287,495 $1,666,402 $3,320,984 $-378,907
2019 $2,941,894 $1,666,948 $3,566,881 $1,274,946
2018 $1,507,603 $1,417,231 $2,503,550 $90,372
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