OUR HOME OF HOPE INC (EIN 454864176) - 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

2015

Legal Domicile

Phone

7176847060

Tax Period

2024-01-01 to 2024-12-31

OUR HOME OF HOPE INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $806K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO EXHIBIT CHRISTIAN COMPASSION BY PROVIDING A WARM WELCOMING HOME-LIKE ENVIRONMENT TO THOSE INDIVIDUALS IN NEED OF SUPPORTIVE CARE IN AN ATMOSPHERE OF RESPECT AND DIGNITY.

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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 $225,569

Program Service Revenue $580,119

Investment Income $0

Other Revenue $0

TOTAL REVENUE $805,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,102

Fundraising Expenses $150

Program Expenses $775,041

Other Expenses $281,312

TOTAL EXPENSES $795,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$805,688	$686,127	+0.2%
Expenses	$795,414	$743,017	+0.1%
Net Income	$10,274	$-56,890	-1.2%

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

$90,697

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MABLE HERSHEY	PRESIDENT	4.00	Officer Director	$0	$0	$0
SHEILA O'GARA	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DEVIN BORTZFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN DIETRICH	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF SEIBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RICHARD YUNGINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA BOMGARDNER	ADMINISTRATOR	40.00	Director	$90,697	$0	$90,697

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	$805,688	$795,414	$649,555	$10,274
2023	$686,127	$743,017	$652,470	$-56,890
2022	$692,548	$669,518	$633,756	$23,030
2021	$632,805	$574,359	$610,726	$58,446
2020	$760,007	$602,719	$611,490	$157,288
2019	$634,177	$520,675	$525,621	$113,502
2018	$709,039	$527,616	$439,310	$181,423

OUR HOME OF HOPE INC