HOUSING FOR HOPE INC (EIN 462084353) - 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

2011

Legal Domicile

Principal Officer

PAUL S MULLIGAN

Phone

6026504852

Tax Period

2024-07-01 to 2025-06-30

HOUSING FOR HOPE INC, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $2.1M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE SAFE, QUALITY, AFFORDABLE HOUSING COMMUNITIES FOR WORKING FAMILIES AND INDIVIDUALS IN ARIZONA.

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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 $391,226

Program Service Revenue $1,274,440

Investment Income $0

Other Revenue $1,070

TOTAL REVENUE $1,666,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,603

Fundraising Expenses $0

Program Expenses $1,401,504

Other Expenses $1,935,479

TOTAL EXPENSES $2,103,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,666,736	$1,642,821	+0.0%
Expenses	$2,103,082	$1,729,454	+0.2%
Net Income	$-436,346	$-86,633	+4.0%

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

N/A

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

$372,606

Total Directors

$372,606

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL MULLIGAN	SECRETARY	2.00	Officer Director	$0	$29,856	$222,615
STEPHEN CAPOBRES	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$1,485	$149,991
MARCUS SIPOLT	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DAVID PADDISON	TREASURER	2.00	Officer Director	$0	$0	$0
QUINN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
SANDI FLORES	DIRECTOR	2.00	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
2025	$1,666,736	$2,103,082	$23,178,467	$-436,346
2024	$1,642,821	$1,729,454	$20,269,098	$-86,633
2023	$1,254,141	$1,467,373	$14,578,270	$-213,232
2022	$1,587,623	$1,469,025	$10,459,664	$118,598
2021	$2,051,724	$1,321,330	$10,598,109	$730,394
2020	$1,417,125	$1,317,558	$9,193,544	$99,567
2019	$1,934,971	$1,206,647	$8,915,567	$728,324
2018	$3,798,566	$902,738	$8,228,246	$2,895,828

HOUSING FOR HOPE INC