HOPE OF RECOVERY INC (EIN 474204758) - 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

2015

Legal Domicile

Principal Officer

PAUL G WALKENHORST

Phone

8018600897

Tax Period

2025-01-01 to 2025-12-31

HOPE OF RECOVERY INC, founded in 2015, is a small nonprofit in the Mental Health sector that reported $255K in total revenue in fiscal year 2025. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $515K exceeded revenue, resulting in a 102% operating deficit.

Mission

PROVIDE HOUSING FOR SOBER LIVING AND TREATMENT TO TAKE THE BURDEN OFF OF GOVERNMENT AGENCIES IN ORDER FOR THE ALCOHOLIC AND DRUG ADDICT TO BECOME A PRODUCTIVE MEMEBER 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 (2025)

Revenue Breakdown

Contributions & Grants $255,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $255,000

Expense Breakdown

Grants Paid $514,178

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $514,178

Other Expenses $720

TOTAL EXPENSES $514,898

Year-over-Year Comparison

	2025	2024	Change
Revenue	$255,000	$602,000	-0.6%
Expenses	$514,898	$815,778	-0.4%
Net Income	$-259,898	$-213,778	+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

N/A

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	Role	Reportable Comp	Other Comp	Total
PAUL G WALKENHORST	Director	Director	$0	$0	$0
ANGELA WALKENHORST	Director	Director	$0	$0	$0
JULIE K JACKSON	Director	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	$255,000	$514,898	$484,093	$-259,898
2024	No data	No data	No data	No data
2023	$600,000	$569,849	$851,653	$30,151
2022	$600,000	$173,334	$821,502	$426,666
2021	$346,800	$42,178	$394,836	$304,622

HOPE OF RECOVERY INC