HOOPS HOUSE (EIN 474607142) - 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

Phone

5206784120

Tax Period

2024-01-01 to 2024-12-31

HOOPS HOUSE, founded in 2015, is a small nonprofit in the Human Services sector that reported $260K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

HOOPS HOUSE IS DEDICATED TO EMPOWERING INDIVIDUALS TOWARD RECOVERY FROM 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 $70,109

Program Service Revenue $189,555

Investment Income $0

Other Revenue $0

TOTAL REVENUE $259,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,441

Fundraising Expenses $0

Program Expenses $208,970

Other Expenses $166,561

TOTAL EXPENSES $260,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,664	$345,749	-0.2%
Expenses	$260,002	$351,138	-0.3%
Net Income	$-338	$-5,389	-0.9%

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

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
JEFF HOEY	TREASURER	5.00	Officer	$0	$0	$0
STEPHANIE CRAWFORD	VICE PRESIDENT	5.00	Officer	$0	$0	$0
SHANDI HOEY	PRESIDENT	5.00	Officer	$0	$0	$0
JOHN HOOPER	EXECUTIVE DIRECTOR	40.00	Key Emp	$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
2024	$259,664	$260,002	$2,096	$-338
2023	$345,749	$351,138	$2,434	$-5,389
2022	$290,699	$288,538	$7,823	$2,161
2021	$255,528	$250,626	$5,662	$4,902
2020	$285,519	$287,041	$760	$-1,522
2019	$211,953	$211,149	$2,282	$804

HOOPS HOUSE