HOPE HARBOR INC

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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

1994

Legal Domicile

Principal Officer

BRIAN MUSTION

Phone

3083855190

Tax Period

2024-01-01 to 2024-12-31

HOPE HARBOR INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

SERVES HOMELESS AND NEAR-HOMELESS WOMEN, CHILDREN, AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,132,120 Revenue: $13,392

HOPE HARBOR, INC WAS ORGANIZED EXCLUSIVELY TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY BY IDENTIFYING THOSE PERSONS WITHIN THE COMMUNITY WHO ARE IN NEED OF FOOD...

HOPE HARBOR, INC WAS ORGANIZED EXCLUSIVELY TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY BY IDENTIFYING THOSE PERSONS WITHIN THE COMMUNITY WHO ARE IN NEED OF FOOD, SHELTER, OR OTHER ASSISTANCE IN OBTAINING THE NECESSITIES OF LIFE.

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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 $1,006,200

Program Service Revenue $13,392

Investment Income $19,734

Other Revenue $211,373

TOTAL REVENUE $1,250,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $700,321

Fundraising Expenses $120,259

Program Expenses $1,132,120

Other Expenses $725,773

TOTAL EXPENSES $1,426,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,250,699	$1,530,267	-0.2%
Expenses	$1,426,094	$1,486,528	0.0%
Net Income	$-175,395	$43,739	-5.0%

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

Volunteers

162

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

$88,895

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ MAYFIELD	EXECUTIVE DI	40.00	Officer	$88,895	$0	$88,895
MARVIN ANDERSEN	MEMBER	N/A	Director	$0	$0	$0
LUPITA AYALA-MONTANEZ	MEMBER	N/A	Director	$0	$0	$0
CASSIE CASARES	MEMBER	N/A	Director	$0	$0	$0
LAURA DEXTER	MEMBER	N/A	Director	$0	$0	$0
DANA FRIES	SECRETARY	N/A	Officer Director	$0	$0	$0
SANDRA KRAFT	MEMBER	N/A	Director	$0	$0	$0
NATALIE LUKENS	MEMBER	N/A	Director	$0	$0	$0
KEITH MINGUS	PRESIDENT	N/A	Officer Director	$0	$0	$0
TRAVIS MITTAN	VICE PRESIDE	N/A	Director	$0	$0	$0
KELSEY MUSICH	MEMBER	N/A	Director	$0	$0	$0
BRIAN MUSTION	TREASURER	N/A	Officer Director	$0	$0	$0
BART QUALSETT	MEMBER	N/A	Director	$0	$0	$0
BANA STEC	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	No data	No data	No data	No data
2024	$1,250,699	$1,426,094	$2,598,925	$-175,395
2023	$1,530,267	$1,486,528	$2,857,529	$43,739
2022	$1,115,614	$1,326,759	$2,731,539	$-211,145
2021	$1,178,506	$1,416,076	$2,996,472	$-237,570
2020	$1,241,526	$1,252,732	$3,225,017	$-11,206
2019	$854,032	$1,014,948	$3,173,898	$-160,916
2018	$790,278	$921,960	$3,344,212	$-131,682