Hope Heals Inc

EIN: 462623503 501(c)(3) Human Services

Atlanta, GA

Total Revenue
$3,557,703
Total Expenses
$2,337,518
Total Assets
$3,814,667
Net Assets
$3,343,533
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
GA
Principal Officer
Jay L Wolf
Phone
4043840801
Tax Period
2023-01-01 to 2023-12-31

Hope Heals Inc, founded in 2013, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 34% operating margin.

Mission

Hope Heals creates spiritual and social spacesboth online and in personof belonging and belovedness for families affected by disabilities to experience hope of Jesus Christ in the context of inclusive, intentional, inter-ability communities. Our offerings include nationwide speaking engagements, best-selling books, a highly engaged social media following, and digital resources on survivingand thrivingin life's most unimaginable circumstances. Hope Heals also facilitates annual sessions of Hope Heals Camp, the only retreat in existence that invites families experiencing disabilitiesof any age, with any diagnosis, from any placeto enjoy multi-day respite; a rich network of relationships; world class faith-based resources; and adaptive, accessible versions of classic summer camp activities, all free of charge. This week-long camp experience empowers suffering people to embrace their "good/hard" stories by choosing to see the God-given purpose in their pain.

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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 $3,399,152
Program Service Revenue $0
Investment Income $45,276
Other Revenue $113,275
TOTAL REVENUE $3,557,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $734,493
Fundraising Expenses $149,713
Program Expenses $1,876,921
Other Expenses $1,603,025
TOTAL EXPENSES $2,337,518

Year-over-Year Comparison

2023 2022 Change
Revenue $3,557,703 $2,283,141 +0.6%
Expenses $2,337,518 $1,755,982 +0.3%
Net Income $1,220,185 $527,159 +1.3%
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

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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
10
Independent Members
8
Employees
6
Volunteers
200

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
$322,939
Total Directors
10
$322,939
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jay L Wolf COO 40.00
Officer Director
$288,396 $0 $288,396
Katherine Wolf President & CEO 40.00
Officer Director
$34,543 $0 $34,543
Willis Roberston Chairman 10.00
Director
$0 $0 $0
Amy Julia Becker Director 10.00
Director
$0 $0 $0
Marc Ackerman Director 10.00
Director
$0 $0 $0
Sarah Reimers Director 10.00
Director
$0 $0 $0
John McGovern Director 10.00
Director
$0 $0 $0
Brad Pugh Director 10.00
Director
$0 $0 $0
Ann Shearer Director 10.00
Director
$0 $0 $0
Meade Stone Director 0.00
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
2024 No data No data No data No data
2023 No data No data No data No data
2023 $3,557,703 $2,337,518 $3,814,667 $1,220,185
2022 $2,283,141 $1,755,982 $2,250,900 $527,159
2021 $1,872,363 $1,252,085 $1,760,393 $620,278
2020 $1,250,454 $893,475 $1,091,030 $356,979
2019 $1,126,821 $947,923 $735,417 $178,898
2018 $973,940 $632,052 $570,224 $341,888
2017 $471,581 $426,737 $240,985 $44,844
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