THE HOPEQUEST MINISTRY GROUP INC

EIN: 470941001 501(c)(3) Mental Health

WOODSTOCK, GA

Total Revenue
$2,753,980
Total Expenses
$2,793,758
Total Assets
$1,597,111
Net Assets
$893,612
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
GA
Phone
6783915950
Tax Period
2024-01-01 to 2024-12-31

THE HOPEQUEST MINISTRY GROUP INC, founded in 2004, is a community nonprofit in the Mental Health sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

The HopeQuest Ministry Group Inc.s vision is to: 1) advance Judeo-Christian methodologies in the professional disciplines of mental health and addiction recovery; 2) equip professional clinicians and church leaders in their understanding related to complex individual, marriage, and family difficulties; 3) provide program models, resources and consultations assisting professional clinicians and church leaders in establishing helping programs and services in their own context; 4) provide academic internship training opportunities for masters and doctoral level students in counseling and research related fields; 5) develop and publish peer reviewed professional journal documenting the efficacy of a Christian based model of counseling; 6) regain a place of respect and toleration for Christian professional practitioners and theorists, 7) model a relevant lifestyle evangelism resulting in true transformation and positive life change in the context of western culture who no longer sees Christ

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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 $517,789
Program Service Revenue $2,205,094
Investment Income $2,532
Other Revenue $28,565
TOTAL REVENUE $2,753,980

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,821,987
Fundraising Expenses $101,914
Program Expenses $2,154,159
Other Expenses $971,771
TOTAL EXPENSES $2,793,758

Year-over-Year Comparison

2024 2023 Change
Revenue $2,753,980 $2,338,361 +0.2%
Expenses $2,793,758 $2,565,570 +0.1%
Net Income $-39,778 $-227,209 -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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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
45
Volunteers
5

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
3
$75,115
Total Directors
6
$75,115
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TROY HAAS Chairman 40.00
Officer Director
$75,115 $0 $75,115
MITCH CROWE Treasurer 2.00
Officer Director
$0 $0 $0
DAVID GODDARD Secretary 2.00
Officer Director
$0 $0 $0
JOHN HUMPHREY Director 2.00
Director
$0 $0 $0
JO ANN REED Director 2.00
Director
$0 $0 $0
TODD DUQUETTE Director 2.00
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 $2,753,980 $2,793,758 $1,597,111 $-39,778
2023 $2,338,361 $2,565,570 $1,575,935 $-227,209
2022 $2,382,602 $2,673,420 $1,948,041 $-290,818
2021 $2,813,506 $2,599,622 $1,644,639 $213,884
2020 $2,761,739 $2,515,118 $1,853,013 $246,621
2019 $2,559,369 $2,527,276 $1,688,388 $32,093
2018 $2,362,315 $2,863,913 $1,414,432 $-501,598
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