HOPE HEALTH CLINIC INC (EIN 465509958) - 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

BETH OVERBEY

Phone

5022256711

Tax Period

2024-01-01 to 2024-12-31

HOPE HEALTH CLINIC INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 10% operating deficit.

Mission

DELIVERING AND COORDINATING QUALITY MEDICAL CARE 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 (2024)

Revenue Breakdown

Contributions & Grants $1,344,483

Program Service Revenue $104,166

Investment Income $2,904

Other Revenue $247

TOTAL REVENUE $1,451,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,449

Fundraising Expenses $74,709

Program Expenses $1,492,124

Other Expenses $1,228,730

TOTAL EXPENSES $1,601,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,451,800	$1,252,564	+0.2%
Expenses	$1,601,179	$1,283,555	+0.2%
Net Income	$-149,379	$-30,991	+3.8%

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

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

$73,243

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH OVERBEY	CHAIR	1.00	Officer Director	$0	$0	$0
ANDREA DEWEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY VANDENBARK	TREASURER	1.00	Officer Director	$0	$0	$0
JOYCE FLETCHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIM GLADNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEERTHI KEMPARAJURS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERNIE HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT RHODES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT GREGORY	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGALY DEL VALLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET WARREN	EXECUTIVE DIRECTOR	40.00	Officer	$73,243	$0	$73,243

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	$1,451,800	$1,601,179	$541,097	$-149,379
2023	$1,252,564	$1,283,555	$766,418	$-30,991
2022	$1,015,099	$892,251	$743,296	$122,848
2021	$699,230	$581,278	$498,341	$117,952
2020	$684,099	$660,451	$379,075	$23,648
2019	$496,327	$434,660	$353,621	$61,667

HOPE HEALTH CLINIC INC