HARRISON HOUSE OF HOPE (EIN 460817834) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

8707048077

Tax Period

2023-01-01 to 2023-12-31

HARRISON HOUSE OF HOPE INC, founded in 2012, is a small nonprofit in the Employment sector that reported $373K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $215K, a strong 58% operating margin.

Mission

Harrison House of Hope is a homeless DayCenter that serves 5 counties providing hot meals laundry services showers case management rental assistance to place homeless individuals into permanent housing and assist those facing eviction as well as utility assistance.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $252,102

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $252,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,532

Fundraising Expenses $0

Program Expenses $262,211

Other Expenses $156,789

TOTAL EXPENSES $279,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,102	$389,693	-0.4%
Expenses	$279,321	$371,592	-0.2%
Net Income	$-27,219	$18,101	-2.5%

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

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
Fred Kirkpatrick	Chairman	1.00	Director	$0	$0	$0
Kris Greening	Vice Chairman	1.00	Director	$0	$0	$0
Rhonda Watkins	Treasurer	3.00	Director	$0	$0	$0
Rodney Beavers	Secretary	1.00	Director	$0	$0	$0
Don Mann	Director	3.00	Director	$0	$0	$0
Bill Kneip	Director	3.00	Director	$0	$0	$0
Rita Kneip	Director	1.00	Director	$0	$0	$0
William Tollett	Ex Director	40.00	Highest	$43,260	$0	$43,260

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
2023	$252,102	$279,321	$70,651	$-27,219
2022	$389,693	$371,592	$97,939	$18,101
2021	$430,508	$353,480	$576,548	$77,028
2020	$184,557	$230,568	$498,149	$-46,011
2019	$269,677	$229,090	$528,773	$40,587
2018	$372,513	$157,837	$471,713	$214,676

HARRISON HOUSE OF HOPE