HOPE CLINIC OF ROSS COUNTY INC

EIN: 452390821 501(c)(3) Health Care

CHILLICOTHE, OH

Total Revenue
$225,810
Total Expenses
$283,596
Total Assets
$200,816
Net Assets
$200,816
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OH
Principal Officer
JAMI EASTERDAY
Phone
7407744606
Tax Period
2024-07-01 to 2025-06-30

HOPE CLINIC OF ROSS COUNTY INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $226K in total revenue in fiscal year 2024. Expenses of $284K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE MISSION OF HOPE CLINIC IS TO SHARE THE LOVE OF CHRIST BY PROVIDING BASIC, SOUND, QUALITY MEDICAL CARE AT NO COST TO THOSE WHO HAVE NO HEALTH INSURANCE IN A CLIMATE THAT IS ACCEPTING, AUTHENTIC, AND INVITING FOR PEOPLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $224,185
Program Service Revenue $0
Investment Income $1,625
Other Revenue $0
TOTAL REVENUE $225,810

Expense Breakdown

Grants Paid $1,882
Salaries & Benefits $31,844
Fundraising Expenses $4,398
Program Expenses $245,355
Other Expenses $249,870
TOTAL EXPENSES $283,596

Year-over-Year Comparison

2024 2023 Change
Revenue $225,810 $237,351 0.0%
Expenses $283,596 $232,997 +0.2%
Net Income $-57,786 $4,354 -14.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
90

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
5
$35,743
Total Directors
15
$57,343
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VALERIE GOOD MD TRUSTEE 3.00
Director
$0 $0 $0
KRISTINE MCCALLUM MD MEDICAL DIRECTOR 3.00
Officer Director
$0 $0 $0
STEPHEN SESSER SECRETARY 3.00
Officer Director
$0 $0 $0
TODD JONES TREASURER 3.00
Officer Director
$0 $0 $0
AMY BEAM BOARD CHAIR 3.00
Director
$0 $0 $0
JAMI EASTERDAY BOARD PRESIDENT/CEO 3.00
Officer Director
$14,040 $0 $14,040
HEATHER KALLIES DDS TRUSTEE 3.00
Director
$0 $0 $0
ANDY WETTERSTEN TRUSTEE 3.00
Director
$0 $0 $0
TONY UHRIG TRUSTEE 3.00
Director
$0 $0 $0
JEANNETTE VANBUSKIRK CO-DIRECTOR 3.00
Officer Director
$21,703 $0 $21,703
REBEKAH GRAVES TRUSTEE 3.00
Director
$0 $0 $0
VICTORIA SNOW TRUSTEE 3.00
Director
$0 $0 $0
NANCY CRYDER JONES TRUSTEE 3.00
Director
$0 $0 $0
MELANIE LOFTUS PHARM D RPH PHARMACY COORDINATOR 3.00
Director
$21,600 $0 $21,600
TRACI HARRIS TRUSTEE 3.00
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 $225,810 $283,596 $200,816 $-57,786
2024 $237,351 $232,997 $258,602 $4,354
2023 $191,318 $193,488 $254,248 $-2,170
2022 $227,212 $206,407 $256,418 $20,805
2021 $177,679 $128,793 $235,613 $48,886
2020 $106,184 $105,659 $186,727 $525
2019 $106,660 $103,840 $186,202 $2,820
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