Wilmington Hope House A Safe Place For Women And Children LLC (EIN 474844873) - 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

2016

Legal Domicile

Principal Officer

Mary Alexander

Phone

9373661123

Tax Period

2024-01-01 to 2024-12-31

Wilmington Hope House A Safe Place For Women And Children LLC, founded in 2016, is a micro nonprofit in the Human Services sector that reported $66K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Net assets of $204K represent 37 months of operating reserves.

Mission

The Hope House Mission is to welcome as Christ welcomed women and accompanying children in need and to offer love, hope, and compassion within a Christian ethos to foster and facilitate the restoration of human dignity, self-respect, and well-being.

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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 $69,476

Program Service Revenue $0

Investment Income $43

Other Revenue $-3,265

TOTAL REVENUE $66,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,489

Fundraising Expenses $0

Program Expenses $51,983

Other Expenses $24,237

TOTAL EXPENSES $69,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,254	$149,013	-0.6%
Expenses	$69,726	$62,743	+0.1%
Net Income	$-3,472	$86,270	-1.0%

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

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

$34,544

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karla Barker	Director	30.00	Director	$19,544	$0	$19,544
Katie Terrell	Director	40.00	Director	$15,000	$0	$15,000
Ada Amburgey	Trustee	2.00		$0	$0	$0
Emma Buchanan	Trustee	2.00		$0	$0	$0
Joel Richter	Trustee	2.00		$0	$0	$0
Mary Alexander	President	4.00	Officer	$0	$0	$0
Anna Lopez	Secretary	2.00	Officer	$0	$0	$0
Hannah Lutz	Treasurer	4.00	Officer	$0	$0	$0
Nancy McCormick	Vice President	4.00	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	$66,254	$69,726	$204,621	$-3,472
2023	$149,013	$62,743	$209,299	$86,270
2022	$88,382	$60,626	$194,245	$27,756
2021	$70,013	$21,950	$167,802	$48,063

Wilmington Hope House A Safe Place For Women And Children LLC