HOPEBUILDERS HOME REPAIR INC (EIN 481248881) - 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

2000

Legal Domicile

Phone

7858406635

Tax Period

2024-01-01 to 2024-12-31

HOPEBUILDERS HOME REPAIR INC, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 10% surplus.

Mission

Serving older adults and individuals liviing with disabilities by providing accessibility and home repair

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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 $1,143,701

Program Service Revenue $0

Investment Income $284

Other Revenue $5,576

TOTAL REVENUE $1,149,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,673

Fundraising Expenses $71,293

Program Expenses $859,375

Other Expenses $708,886

TOTAL EXPENSES $1,034,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,149,561	$754,687	+0.5%
Expenses	$1,034,559	$756,073	+0.4%
Net Income	$115,002	$-1,386	-84.0%

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

233

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

$81,250

Total Directors

$13,942

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF KRISTENSON	EXECUTIVE DIRECTOR former	050.00	Officer	$51,683	$0	$51,683
GREG WAYNE	EXECUTIVE DIRECTOR former	050.00	Officer	$15,625	$0	$15,625
SUE FENSKE	EXECUTIVE DIRECTOR former	050.00	Officer Director	$13,942	$0	$13,942
JAMIE ROACH	CHAIR	001.00	Officer Director	$0	$0	$0
APRIL DARBYSHIRE	VICE CHAIR	001.00	Officer Director	$0	$0	$0
MATT GLENN	TREASURER	001.00	Officer Director	$0	$0	$0
MARIA PORTA	SECRETARY	001.00	Officer Director	$0	$0	$0
DANNY MCGRAIL	DIRECTOR	000.50	Director	$0	$0	$0
TERRI FEVOLD	DIRECTOR	000.50	Director	$0	$0	$0
STEVE NAASZ	DIRECTOR	000.50	Director	$0	$0	$0
MIKE WALSH	DIRECTOR	000.50	Director	$0	$0	$0
GREG WAYNE	DIRECTOR	000.50	Director	$0	$0	$0
RHONDA KRAWIEC	DIRECTOR	000.50	Director	$0	$0	$0
ROB GARZA	DIRECTOR	000.50	Director	$0	$0	$0
DEREK VARNEY	DIRECTOR	000.50	Director	$0	$0	$0
ELIZABETH M SUTHERLAND	DIRECTOR	000.50	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
2024	$1,149,561	$1,034,559	$440,729	$115,002
2023	$754,687	$756,073	$321,371	$-1,386
2022	$561,995	$584,606	$320,456	$-22,611
2021	$410,644	$406,707	$339,034	$3,937
2020	$404,944	$389,475	$352,169	$15,469
2019	$261,604	$194,576	$314,008	$67,028
2018	$197,197	$166,647	$247,086	$30,550

HOPEBUILDERS HOME REPAIR INC