HOPENET INC

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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

1991

Legal Domicile

Principal Officer

CHRISTIANE DOOM

Phone

3166844673

Tax Period

2025-01-01 to 2025-12-31

HOPENET INC, founded in 1991, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

TO OFFER COMPREHENSIVE AND PROFESSIONAL SERVICES BASED ON CHRIST'S LOVE AND AIMED AT RESTORING DIGNITY AND HOPE. HOPENET IS A FAITH-BASED ORGANIZATION THAT IS TRANSFORMING LIVES.

Program Service Accomplishments

Program 1

Expenses: $1,076,727 Revenue: $142,648

HOPENET IS A FAITH-BASED ORGANIZATION THAT IS TRANSFORMING LIVES WHICH ULTIMATELY IMPACTS THE COMMUNITY. THERE ARE DIRECT AND INDIRECT PROGRAM SERVICES. DIRECT SERVICES INCLUDES ENGAGEMENT SERVICES, COACHING SERVICES AND COUNSELING SERVICES. ENGAGEMENT SERVICES PROVIDES COMMUNITY AWARENESS AND CONNECTS PEOPLES TO RESOURCES. COACHING SERVICES ADDRESSES PRACTICAL, PERSONAL AND PROFESSIONAL GOALS. COUNSELING SERVICES FOSTER EMOTIONAL HEALING.INDIRECT SERVICES INCLUDING COMMUNITY AWARENESS AND TRAINING SERVICES. COMMUNITY AWARENESS DESTIGMATIZES MENTAL ILLNESS AND PROMOTES ACCESS TO MENTAL HEALTH. TRAINING SERVICES PROVIDE EDUCATIONAL INFORMATION AND PRACTICAL TOOLS TO INDIVIDUALS AND GROUPS. SERVICES ARE PROVIDED CONFIDENTIALLY BY TRAINED, LICENSED AND CERTIFIED PROFESSIONAL PROVIDERS SKILLED TO COME ALONGSIDE PEOPLE SEEKING EMOTIONAL HEALTH AND WELLNESS.

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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 $1,250,492

Program Service Revenue $142,648

Investment Income $4,214

Other Revenue $47,009

TOTAL REVENUE $1,444,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,046,253

Fundraising Expenses $12,888

Program Expenses $1,076,727

Other Expenses $378,436

TOTAL EXPENSES $1,424,689

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,444,363	$1,058,344	+0.4%
Expenses	$1,424,689	$1,040,963	+0.4%
Net Income	$19,674	$17,381	+0.1%

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

$116,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN GENSCH	SECRETARY	1.00	Officer Director	$0	$0	$0
NIKKI HANSSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT BUCHANAN	TREASURER	1.00	Officer Director	$0	$0	$0
DR TIM SHAVER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR PAUL DAVIS	FOUNDER	1.00	Director	$0	$0	$0
POLLY BERRY	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR ROOSEVELT DESHAZER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY HANNING	DIRECTOR	1.00	Director	$0	$0	$0
JANE KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
MATT MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
DEBI DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MAELAUREN HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE CLOUD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIANE DOOM	EXECUTIVE DIRECTOR	40.00	Officer	$70,847	$0	$70,847
SHANNON SANDERS	CONTROLLER	40.00	Officer	$45,750	$0	$45,750

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	$1,444,363	$1,424,689	$1,468,673	$19,674
2024	$1,058,344	$1,040,963	$1,436,329	$17,381
2023	$768,000	$909,456	$1,552,878	$-141,456
2022	$722,409	$905,232	$1,559,078	$-182,823
2021	$856,673	$775,573	$1,741,888	$81,100
2020	$675,399	$675,880	$1,656,275	$-481
2019	$735,357	$678,486	$1,632,944	$56,871
2018	$776,620	$714,512	$1,605,576	$62,108