NORTHERN HOPE CENTER (EIN 472366390) - 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

2013

Legal Domicile

Principal Officer

Karen Blackburn

Phone

9074564610

Tax Period

2024-07-01 to 2025-06-30

NORTHERN HOPE CENTER, founded in 2013, is a small nonprofit in the Mental Health sector that reported $781K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $704K left a modest 10% surplus.

Mission

We are a mental health drop-in center for adults 18 years of age and older, with serious mental illness, that have a genuine need of relief from isolation and an opportunity to socialize with their peers. We provide a comfortable, stress-free environment with activities and a warm meal at no cost to the members. The mission of the Northern Hope Center (NHC) is to provide adults with serious mental illness relief from isolation and stigma. The center provides a member-driven, member-run, comfortable and safe place. NHC promotes empowerment by providing opportunities free from the stress, guilt, shame, and demands of society.

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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 $780,859

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $780,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,306

Fundraising Expenses $0

Program Expenses $704,040

Other Expenses $223,117

TOTAL EXPENSES $704,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$780,859	$578,750	+0.3%
Expenses	$704,040	$602,038	+0.2%
Net Income	$76,819	$-23,288	-4.3%

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

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

$229,396

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Blackburn	Executive Director	86.67	Director	$129,396	$0	$129,396
WILLIAM GADDIS	CLINICAL DIRECTOR	40.00	Director	$100,000	$0	$100,000

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	$780,859	$704,040	$197,650	$76,819
2024	$578,750	$602,038	$89,425	$-23,288
2023	$430,315	$460,859	$120,199	$-30,544
2022	$460,686	$468,252	$151,267	$-7,566
2021	$614,255	$479,114	$159,014	$135,141

NORTHERN HOPE CENTER