Hope Medical

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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

Jerry Johnson

Phone

5093085267

Tax Period

2024-01-01 to 2024-12-31

Hope Medical, founded in 2015, is a small nonprofit in the Human Services sector that reported $289K in total revenue in fiscal year 2024. Expenses of $276K left a modest 5% surplus.

Mission

Hope Medical of Washington is a faith-based, non-profit community medical clinic providing compassionate, evidence-based health care services to empower people to make informed decisions. We offer free, confidential services including free pregnancy tests and free ultrasounds.

Program Service Accomplishments

Program 1

Expenses: $165,266

Hope Medical provided free medical pregnancy testing and limited obstetric ultrasound and support for approximately 400 patients.

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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 $232,864

Program Service Revenue $0

Investment Income $4,566

Other Revenue $51,557

TOTAL REVENUE $288,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,702

Fundraising Expenses $21,041

Program Expenses $165,266

Other Expenses $89,062

TOTAL EXPENSES $275,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,987	$279,807	+0.0%
Expenses	$275,764	$281,497	0.0%
Net Income	$13,223	$-1,690	-8.8%

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

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
Heidi Asmus	Executive Director	40.00		$60,118	$0	$60,118
James Guzek	Secretary	2.00	Officer Director	$0	$0	$0
Joe Klein	Trustee	2.00	Director	$0	$0	$0
Abbey Aust	Trustee	2.00	Director	$0	$0	$0
Carol Gaulke	Trustee	2.00	Director	$0	$0	$0
John Propson	Trustee	2.00	Director	$0	$0	$0
Joshua Harrison	Trustee	2.00	Director	$0	$0	$0
Jerry Johnson	President	3.00	Officer	$0	$0	$0
Wynona Vaz	Vice President	2.00	Officer	$0	$0	$0
Karl Hadley	Treasurer	3.00	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
2024	$288,987	$275,764	$434,870	$13,223
2023	$279,807	$281,497	$424,244	$-1,690
2022	$256,529	$225,791	$423,644	$30,738
2021	$242,756	$203,896	$392,595	$38,860
2020	$224,592	$186,213	$353,234	$38,379
2019	$187,850	$194,331	$314,539	$-6,481
2018	$173,601	$166,917	$320,803	$6,684