HOPE HARBOR INC

EIN: 470779961 501(c)(3) Human Services

GRAND ISLAND, NE

Total Revenue
$1,250,699
Total Expenses
$1,426,094
Total Assets
$2,598,925
Net Assets
$2,518,794
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NE
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.

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
29
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
4
$88,895
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
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
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
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