HOPE CLINIC INC (EIN 464417141) - 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

2014

Legal Domicile

Principal Officer

ROBERT WADSWORTH

Phone

9184407692

Tax Period

2025-01-01 to 2025-12-31

HOPE CLINIC INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $118K in total revenue in fiscal year 2025. Net assets of $1.3M represent 135 months of operating reserves.

Mission

TO SPREAD THE LOVE OF CHRIST TO THE COMMUNITY BY PROVIDING QUALITY HEALTHCARE AND SPIRITUAL GUIDANCE. THE CLINIC'S MISSION IS TO PROVIDE FREE MEDICAL CARE AND SPIRITUAL GUIDANCE THAT MINISTER TO THE WHOLE PERSON. THE CLINIC WILL PROVIDE FREE HEALTHCARE AND PHARMACUETICALS TO THOSE WHO LACK ACCESS TO HEALTHCARE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $112,932

Program Service Revenue $0

Investment Income $4,951

Other Revenue $0

TOTAL REVENUE $117,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,756

Other Expenses $122,756

TOTAL EXPENSES $122,756

Year-over-Year Comparison

	2025	2024	Change
Revenue	$117,883	$119,342	0.0%
Expenses	$122,756	$147,137	-0.2%
Net Income	$-4,873	$-27,795	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WADSWORTH	EXECUTIVE DI	N/A	Director	$0	$0	$0
DR WILLIAM FESLER	MEDICAL DIRE	N/A	Director	$0	$0	$0
MARK JONES	PHARMACY DIR	N/A	Director	$0	$0	$0
DON RIZZO	TREASURER	N/A	Officer	$0	$0	$0
LONNIE HOELSCHER	CHAPLIN	N/A	Director	$0	$0	$0
MIKE BENZIN	BOARD MEMBER	N/A	Director	$0	$0	$0
SHERYL WEST	NURSE	N/A	Director	$0	$0	$0
MARCIA DERSHEM	BOARD MEMBER	N/A	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	$117,883	$122,756	$1,324,696	$-4,873
2024	$119,342	$147,137	$1,329,569	$-27,795
2023	$155,437	$141,796	$1,357,364	$13,641
2022	$171,859	$128,076	$1,343,723	$43,783
2021	$134,875	$117,323	$1,299,940	$17,552
2020	$152,632	$141,756	$1,284,159	$10,876
2019	$849,823	$108,200	$1,273,283	$741,623
2018	$471,384	$79,388	$526,757	$391,996

HOPE CLINIC INC