HOUSE OF HOPE (EIN 454066375) - 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

2012

Legal Domicile

Principal Officer

MIKE HENNESSEY

Phone

2076989944

Tax Period

2025-01-01 to 2025-12-31

HOUSE OF HOPE, founded in 2012, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $465K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $258K, a strong 56% operating margin.

Mission

FEEDING HUNGRY PEOPLE IN JESUS' NAME.

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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 (2025)

Revenue Breakdown

Contributions & Grants $450,943

Program Service Revenue $0

Investment Income $137

Other Revenue $13,907

TOTAL REVENUE $464,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,151

Fundraising Expenses $0

Program Expenses $193,812

Other Expenses $187,535

TOTAL EXPENSES $206,686

Year-over-Year Comparison

	2025	2024	Change
Revenue	$464,987	$665,785	-0.3%
Expenses	$206,686	$90,866	+1.3%
Net Income	$258,301	$574,919	-0.6%

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

N/A

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
DR PHILIP ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLEN DRAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HENNESSEY	EXECUTIVE DI	20.00	Director	$0	$0	$0
MARC LANG	TREASURER	2.00	Officer Director	$0	$0	$0
LORI LYMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JD RICHARDSON	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
OLLIE SEXTON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
NICOLE WINSHIP	BOARD MEMBER	1.00	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	$464,987	$206,686	$3,089,043	$258,301
2024	$665,785	$90,866	$2,862,588	$574,919
2023	$363,757	$82,055	$2,288,489	$281,702
2022	$1,032,036	$78,571	$2,003,426	$953,465
2021	$469,262	$79,874	$1,045,401	$389,388
2020	$208,096	$74,129	$659,622	$133,967
2019	$65,390	$75,979	$525,655	$-10,589
2018	$390,462	$94,276	$536,978	$296,186

HOUSE OF HOPE