HOPE RISING CHILDRENS HOME

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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

CARA KAY COPES

Phone

8705885894

Tax Period

2024-01-01 to 2024-12-31

HOPE RISING CHILDRENS HOME, founded in 2012, is a small nonprofit in the Human Services sector that reported $132K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $170K exceeded revenue, resulting in a 29% operating deficit.

Mission

HOPE RISING IS A FAITH BASED ORGANIZATION DEVOTED TO MEETING THE PHYSICAL, SPIRITUAL AND EDUCATIONAL NEEDS OF THE PEOPLE OF HAITI.

Program Service Accomplishments

Program 1

Expenses: $38,022 Revenue: $26,070

HOPE RISING BEGAN A SCHOOL IN 2016. CHILDREN IN HAITI CAN ONLY GO TO SCHOOL IF THEY CAN AFFORD TO GO. HOPE RISING PROVIDES THE OPPORTUNITY FOR CHILDREN IN THEIR CARE AND IN THE COMMUNITY TO ATTEND...

HOPE RISING BEGAN A SCHOOL IN 2016. CHILDREN IN HAITI CAN ONLY GO TO SCHOOL IF THEY CAN AFFORD TO GO. HOPE RISING PROVIDES THE OPPORTUNITY FOR CHILDREN IN THEIR CARE AND IN THE COMMUNITY TO ATTEND SCHOOL. AT THE SAME TIME, CHILDREN'S PHYSICAL NEEDS ARE MET WHILE IN ATTENDANCE.

Program 2

Expenses: $25,530

A MEDICAL CLINIC BECAME OPERATIONAL IN 2019 TO PROVIDE MEDICAL CARE FOR THE COMMUNITY.

Program 3

Expenses: $23,670 Revenue: $21,675

HOPE RISING HAS TRANSITIONED CHILDREN FORMERLY IN ORPHAN CARE TO FAMILY CARE WHEN POSSIBLE AND TO FOSTER/ADOPTIVE HOMES WHEN NOT. FINANCIAL SUPPORT IS PROVIDED TO THESE FAMILIES TO PROVIDE FOR THE...

HOPE RISING HAS TRANSITIONED CHILDREN FORMERLY IN ORPHAN CARE TO FAMILY CARE WHEN POSSIBLE AND TO FOSTER/ADOPTIVE HOMES WHEN NOT. FINANCIAL SUPPORT IS PROVIDED TO THESE FAMILIES TO PROVIDE FOR THE NEEDS OF THE CHILDREN. A CHURCH IS ALSO OPERATED TO MEET THE SPIRITUAL NEEDS OF THE COMMUNITY.

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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 $84,293

Program Service Revenue $47,745

Investment Income $0

Other Revenue $0

TOTAL REVENUE $132,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,222

Other Expenses $170,475

TOTAL EXPENSES $170,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,038	$187,276	-0.3%
Expenses	$170,475	$247,827	-0.3%
Net Income	$-38,437	$-60,551	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SPORE	Director	1.00	Director	$0	$0	$0
DAVID ETHREDGE	President	2.00	Officer Director	$0	$0	$0
MIKE VINSON	Director	2.00	Director	$0	$0	$0
STEVEN HORNBECK	Director	1.00	Director	$0	$0	$0
GLEN AUSTIN	Director	1.00	Director	$0	$0	$0
DWAINE EVANS	Director	1.00	Director	$0	$0	$0
BOB WARD	Vice President	1.00	Officer Director	$0	$0	$0
BRYANNA IRVIN	Director	1.00	Director	$0	$0	$0
BLAIR MCCLANAHAN	Director	1.00	Director	$0	$0	$0
STEVEN SMITHSON	Director	1.00	Director	$0	$0	$0
SUSAN WILLIAMS	Director	1.00	Director	$0	$0	$0
JOHN MIDDLETON	Secretary	1.00	Officer Director	$0	$0	$0
CARA KAY COPES	Executive Dir.	10.00	Officer	$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
2024	$132,038	$170,475	$1,012,666	$-38,437
2023	$187,276	$247,827	$1,051,103	$-60,551
2022	$323,991	$393,749	$1,113,818	$-69,758
2021	$401,686	$488,069	$1,183,381	$-86,383
2020	$420,720	$501,907	$1,271,882	$-81,187