HOPE IS ALIVE MINISTRIES INC

EIN: 461181070 501(c)(3) Mental Health

OKLAHOMA CITY, OK

Total Revenue
$9,716,124
Total Expenses
$7,966,162
Total Assets
$18,609,755
Net Assets
$16,992,553
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
OK
Principal Officer
LANCE LANG
Phone
4059968862
Tax Period
2023-01-01 to 2023-12-31

HOPE IS ALIVE MINISTRIES INC, founded in 2012, is a community nonprofit in the Mental Health sector that reported $9.7M in total revenue in fiscal year 2023. The organization ran a surplus of $1.7M, a strong 18% operating margin.

Mission

HOPE IS ALIVE MINISTRIES EXISTS TO RADICALLY CHANGE THE LIVES OF DRUG ADDICTS, ALCOHOLICS, AND THOSE WHO LOVE THEM. HIA HAS ENJOYED INCREDIBLE SUCCESS TURNING BROKENNESS INTO BEAUTY, SHAME INTO SOBRIETY AND HELPING FACILITATE THE RESTORATION OF HUNDREDS OF LIVES. THE SECOND CHANCE STORIES ARE ENDLESS; MOTHERS & FATHERS RETURNING HOME, MARRIAGES RESTORED, FAMILIES REUNITED, YOUNG ADULTS RETURNING TO COLLEGE AND MEN AND WOMEN BECOMING PRODUCTIVE, HEALTHY, WORKING CITIZENS IN THEIR COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,308,698
Program Service Revenue $1,355,281
Investment Income $82,454
Other Revenue $-30,309
TOTAL REVENUE $9,716,124

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,820,356
Fundraising Expenses $1,684,732
Program Expenses $5,035,941
Other Expenses $4,145,806
TOTAL EXPENSES $7,966,162

Year-over-Year Comparison

2023 2022 Change
Revenue $9,716,124 $9,816,815 0.0%
Expenses $7,966,162 $6,095,144 +0.3%
Net Income $1,749,962 $3,721,671 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
96
Volunteers
540

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
2
$483,282
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS HILL BOARD CHAIRMAN 1.00
Director
$0 $0 $0
DAVIS HUDIBURG BOARD SECRETARY 1.00
Director
$0 $0 $0
ROBERT KELLOGG BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN MIDDLEBROOKS BOARD MEMBER 1.00
Director
$0 $0 $0
JIM WEBB BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL BASS BOARD MEMBER 1.00
Director
$0 $0 $0
LANCE LANG CO-CEO 40.00
Officer
$252,840 $15,318 $268,158
ALLYSON LANG CO-CEO 40.00
Officer
$204,560 $10,564 $215,124
TITUS CAREY RECRUITING DIRECTOR 40.00
Highest
$115,539 $7,014 $122,553
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 No data No data No data No data
2023 $9,716,124 $7,966,162 $18,609,755 $1,749,962
2023 No data No data No data No data
2022 $9,816,815 $6,095,144 $18,199,205 $3,721,671
2022 No data No data No data No data
2021 $8,052,723 $4,181,556 $12,991,051 $3,871,167
2020 $5,863,668 $3,034,536 $8,786,545 $2,829,132
2019 $5,587,954 $2,681,436 $5,604,085 $2,906,518
2018 $2,181,858 $1,391,872 $2,884,688 $789,986
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