HOPE OVER HEROIN INC (EIN 473432765) - 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

ROSALIE CANFIELD

Phone

3307302455

Tax Period

2023-01-01 to 2023-12-31

HOPE OVER HEROIN INC, founded in 2014, is a micro nonprofit in the Religion sector that reported $31K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $13K, a strong 42% operating margin.

Mission

TO BRING A MESSAGE OF HOPE TO THOSE STRUGGLING WITH ADDICTION THROUGH THE GOSPEL OF JESUS CHRIST AND TO UNITE A COMMUNITY'S ADDICTION RECOVERY SERVICE PROVIDERS AT EACH OF OUR OUTREACHES IN OUR "CITY OF RESOURCES". WE CREATE LARGE SCALE COLLABORATIONS UNITING CIVIC LEADERS, BUSINESSES, CHURCHES, VOLUNTEERS AS WELL AS COUNSELING, GRIEF, AND MENTORING SERVICE PROVIDERS.

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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 $31,432

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $31,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,780

Program Expenses $12,665

Other Expenses $18,312

TOTAL EXPENSES $18,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,432	$42,718	-0.3%
Expenses	$18,312	$25,467	-0.3%
Net Income	$13,120	$17,251	-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
WILLIAM PRICE	FOUNDER	1.00	Director	$0	$0	$0
CLEDDIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BUCHER	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
2023	$31,432	$18,312	$46,620	$13,120
2022	$42,718	$25,467	$33,500	$17,251
2021	$41,048	$45,611	$16,249	$-4,563
2020	$70,819	$55,991	$20,812	$14,828
2019	$70,183	$72,579	$5,984	$-2,396
2018	$157,791	$159,831	$8,380	$-2,040

HOPE OVER HEROIN INC