Hope for Addiction Inc (EIN 471315465) - 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

Elizabeth Beck

Phone

4802130873

Tax Period

2025-01-01 to 2025-12-31

Hope for Addiction Inc, founded in 2014, is a small nonprofit in the Human Services sector that reported $376K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $361K left a modest 4% surplus.

Mission

Support people with substance abuse problems in their transition from a life of addiction into a new and successful life, substance free, using mentorship, practical tools and long-term support. A home for single mothers and children opened in 2019 to provide safe, affordable, long-term housing for families to rebuild their lives.

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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 $336,766

Program Service Revenue $32,605

Investment Income $6,454

Other Revenue $0

TOTAL REVENUE $375,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,318

Fundraising Expenses $28,593

Program Expenses $316,338

Other Expenses $206,578

TOTAL EXPENSES $360,857

Year-over-Year Comparison

	2025	2024	Change
Revenue	$375,825	$322,436	+0.2%
Expenses	$360,857	$319,400	+0.1%
Net Income	$14,968	$3,036	+3.9%

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

$69,000

Total Directors

$69,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Beck	President	60.00	Officer Director	$69,000	$0	$69,000
Rich Richardson	Secretary	1.00	Officer Director	$0	$0	$0
Jaime Self	Director	1.00	Director	$0	$0	$0
Cynthia Wright	Treasurer	3.00	Officer Director	$0	$0	$0
Glenn Kees	Director	1.00	Director	$0	$0	$0
Ricky Aulds	Director	1.00	Director	$0	$0	$0
David Mataya	Director	1.00	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
2025	$375,825	$360,857	$764,693	$14,968
2024	$322,436	$319,400	$825,275	$3,036
2023	$454,914	$395,731	$809,691	$59,183
2022	$289,316	$325,120	$728,966	$-35,804
2021	$294,558	$308,464	$777,664	$-13,906
2020	$354,447	$216,454	$292,712	$137,993
2019	$237,341	$184,879	$104,719	$52,462

Hope for Addiction Inc