FAMILY HOPE HOUSE INC (EIN 461600437) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$71,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE KEENAN	EXECUTIVE DIRECTOR	1.00	Officer Director	$71,400	$0	$71,400
BRIAN KING	MEMBER	1.00	Director	$0	$0	$0
KASSEY GIBBS	MEMBER	1.00	Director	$0	$0	$0
SOMER TORRES	MEMBER	1.00	Director	$0	$0	$0
LEE BAYOUTH	SECRETARY	1.00	Officer Director	$0	$0	$0
MELANIE SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
DONNITA HOUSE	VICE-PRESIDENT TREASURER	2.00	Officer Director	$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	No data	No data	No data	No data
2023	$583,873	$552,133	$587,148	$31,740
2022	$586,661	$657,757	$350,493	$-71,096
2021	$707,910	$749,257	$369,492	$-41,347
2020	$611,559	$699,523	$435,371	$-87,964
2020	$797,305	$704,277	$437,298	$93,028
2019	$642,508	$642,514	$343,710	$-6
2018	$696,108	$574,528	$368,306	$121,580

FAMILY HOPE HOUSE INC