Home & Hope of Wayne County Inc (EIN 471659964) - 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

Tax Period

2023-01-01 to 2023-12-31

Home & Hope of Wayne County Inc, founded in 2014, is a small nonprofit in the Human Services sector that reported $389K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $136K, a strong 35% operating margin.

Mission

TO PROVIDE SHELTER, COUNSELING, AND SUPPORT TO WOMEN WHO HAVE BEEN ABUSED EMOTIONALLY AND PHYSICALLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $389,204

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $389,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,741

Fundraising Expenses $0

Other Expenses $169,243

TOTAL EXPENSES $252,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$389,204	$343,004	+0.1%
Expenses	$252,984	$264,407	0.0%
Net Income	$136,220	$78,597	+0.7%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE SCHLABACH	TRUSTEE AND DIRECTOR	1.00	Officer Director	$0	$0	$0
MELVIN WENGERD	TRUSTEE	1.00	Officer	$0	$0	$0
IVAN MILLER	TRUSTEE	1.00	Officer	$0	$0	$0
DANNIE BURKHOLDER	TRUSTEE	1.00	Officer	$0	$0	$0
DWAIN SCHLABACH	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
LEON WENGERD	SECRETARY	1.00	Officer	$0	$0	$0
JOHN MILLER	CHAIRMAN	1.00	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
2023	$389,204	$252,984	$603,859	$136,220
2022	$343,004	$264,407	$603,087	$78,597
2021	$315,733	$235,175	$629,042	$80,558
2020	$232,850	$166,796	$624,654	$66,054
2019	$237,721	$168,600	$648,252	$69,121
2018	$211,512	$195,623	$662,124	$15,889

Home & Hope of Wayne County Inc