HOUSE OF HOPE (EIN 471604480) - 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

Principal Officer

CRAIG FLACK

Phone

4195861095

Tax Period

2024-01-01 to 2024-12-31

HOUSE OF HOPE, founded in 2014, is a small nonprofit in the Human Services sector that reported $158K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $134K left a modest 15% surplus.

Mission

TO PROVIDE A REFUGE FOR RESIDENTS IN MERCER COUNTY OHIO WHO ARE STRUGGLING WITH ADDICTION

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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 $121,383

Program Service Revenue $2,481

Investment Income $34,220

Other Revenue $0

TOTAL REVENUE $158,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,388

Other Expenses $134,388

TOTAL EXPENSES $134,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,084	$182,643	-0.1%
Expenses	$134,388	$163,109	-0.2%
Net Income	$23,696	$19,534	+0.2%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON ADAMS	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGIE BREDEMEIER	BOARD MEMBER	N/A	Director	$0	$0	$0
SUE BUXTON	BOARD MEMBER	N/A	Director	$0	$0	$0
CLAUDIA COE	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNY SNIDER	BOARD MEMBER	N/A	Director	$0	$0	$0
BRUCE SWONGER	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM WEDD	BOARD MEMBER	N/A	Director	$0	$0	$0
CRAIG FLACK	PRESIDENT	N/A	Officer	$0	$0	$0
TONYA HUBER	VICE PRESIDE	N/A	Officer	$0	$0	$0
LUKE VANTILBURG	TREASURER	N/A	Officer	$0	$0	$0
NANCY WOLTERS	SECRETARY	N/A	Officer	$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	$158,084	$134,388	$442,185	$23,696
2023	$182,643	$163,109	$418,489	$19,534
2022	$172,404	$123,416	$398,955	$48,988
2021	$234,850	$131,872	$349,967	$102,978

HOUSE OF HOPE