FAMILY HOPE HOUSE INC

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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

Tax Period

2023-01-01 to 2023-12-31

FAMILY HOPE HOUSE INC, founded in 2012, is a small nonprofit in the Mental Health sector that reported $584K in total revenue in fiscal year 2023. Expenses of $552K left a modest 5% surplus.

Mission

FAMILY HOPE HOUSE EMPOWERS FAMILIES THROUGH THERAPY, EDUCATION AND ADVOCACY. AS OKLAHOMAS SOLE ADOPTION COMPETENT MENTAL HEALTH AGENCY, WE SUPPORT FOSTER AND ADOPTIVE CHILDREN FOR LASTING STABILITY AND SUCCESS.

Program Service Accomplishments

Program 1

Expenses: $341,867

FHHS BEHAVIORAL HEALTH THERAPY SERVICES PROGRAM IS FUNDAMENTAL TO ITS MISSION, FOCUSING ON ADDRESSING THE COMPLEX TRAUMA AND ATTACHMENT ISSUES OFTEN SEEN IN CHILDREN FROM THE CHILD WELFARE SYSTEM. BY EMPLOYING EVIDENCE-BASED TREATMENTS MODELS, THIS PROGRAM OFFERS A VARIETY OF THERAPEUTIC INTERVENTIONS INCLUDING INDIVIDUAL, GROUP, AND FAMILY THERAPY, AS WELL AS SUPPORT GROUPS. THESE SERVICES AIM TO FOSTER HEALING FROM TRAUMATIC EXPERIENCES AND STRENGTHEN FAMILY CONNECTIONS, WHICH ARE ESSENTIAL FOR ACHEIVING PLACEMENT STABILITY AND PERMANENCY. IN 2023, FAMILY HOPE HOUSE PROVIDED 4,754 HOURS OF THERAPY TO 175 CLIENTS AND THEIR FAMILIES. 84% OF THESE PARTICIPANTSREPORTED INCREASED LEVELS OF HOPE - BELIEVING THEY HAVE THE POWER TO MAKE TOMORROW BETTER THAN TODAY!

Program 2

Expenses: $16,433

TRAINING FOR ADOPTION COMPENTENCY IS A NATIONALLY RECOGNIZED, POST-MASTERS TRAINING SPECIFICALLY TAILORED FOR PROFESSIONALS IN THE SOCIAL WORK, MENTAL HEALTH, AND CHILD WELFARE SECTORS, AIMING TO...

TRAINING FOR ADOPTION COMPENTENCY IS A NATIONALLY RECOGNIZED, POST-MASTERS TRAINING SPECIFICALLY TAILORED FOR PROFESSIONALS IN THE SOCIAL WORK, MENTAL HEALTH, AND CHILD WELFARE SECTORS, AIMING TO INCREASE ADOPTION COMPETENCY ACROSS OKLAHOMA. FAMILY HOPE HOUSE HAS BEEN THE EXCLUSIVE PROVIDER OF TAC IN OKLAHOMA SINCE 2018, ENHANCING THE SKILLS OF NUMEROUS MENTAL HEALTH CLINICIANS THROUGHOUT THE STATE. IN 2023, OVER 75 HOURS OF ADOPTION COMPETENT TRAINING WERE PROVIDED TO BEHAVIORAL HEALTH PROVIDERS ACROSS THE STATE.

Program 3

Expenses: $12,629

THE EDUCATION SERVICES AT FHH ARE DESIGNED TO HELP FOSTER, ADOPTIVE AND GUARDIANSHIP FAMILIES ESTABLISH SECURE, HEALTHY RELATIONSHIPS WITHIN THE FAMILY DYNAMIC. FHH PARTNERS WITH OTHER NON-PROFIT...

THE EDUCATION SERVICES AT FHH ARE DESIGNED TO HELP FOSTER, ADOPTIVE AND GUARDIANSHIP FAMILIES ESTABLISH SECURE, HEALTHY RELATIONSHIPS WITHIN THE FAMILY DYNAMIC. FHH PARTNERS WITH OTHER NON-PROFIT ORGANIZATIONS TO FURTHER IMPACT THESE COMMUNITIES WITH REGULAR SUPPORT GROUPS AND OTHER TRAINING OPPORTUNITIES. THESE EVENTS PROVIDE PARENT COACHING AND SUPPORT THAT IS ADOPTION COMPETENT AND TRAUMA-INFORMED. TRAININGS INCLUDE TRUST-BASED RELATIONAL INTERVENTION, CIRCLE OF SECURITY, AND OTHER OTHER TOPICS RELEVENT TO THE POPULATION SERVED. IN 2023, FAMILY SUPPORT NIGHTS IMPACTED AN AVERAGE OF 103 FOSTER, ADOPTIVE AND GUARDIANSHIP PARENTS EACH MONTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $182,290

Program Service Revenue $401,091

Investment Income $397

Other Revenue $95

TOTAL REVENUE $583,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,873

Fundraising Expenses $1,277

Program Expenses $370,929

Other Expenses $150,260

TOTAL EXPENSES $552,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$583,873	$586,661	0.0%
Expenses	$552,133	$657,757	-0.2%
Net Income	$31,740	$-71,096	-1.4%

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

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

$71,400

Total Directors