Tustin, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)High Hopes Neurological Recovery Group, founded in 1975, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 16% operating deficit.
Rehabilitation and training of individuals affected by brain and neurological trauma.
Physical training and occupational therapy utilizing state of the art equipment to help brain injured individuals regain as much mobility and independence as possible. Training includes use of upper...
Physical training and occupational therapy utilizing state of the art equipment to help brain injured individuals regain as much mobility and independence as possible. Training includes use of upper extremity robotics, Lokomat robotic walking machines, resistance and weight training, and therapeutic swimming.
Re-socialization and cognitive training to help brain injured individuals with memory skills, attention, and concentrations, language expression, problem solving, and planning and organizational...
Re-socialization and cognitive training to help brain injured individuals with memory skills, attention, and concentrations, language expression, problem solving, and planning and organizational skills.
Pre-vocational training to help brain injured individuals return to either employment or school and to increase their level of life skills.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,406,515 | $1,755,398 | -0.2% |
| Expenses | $1,631,593 | $1,569,721 | +0.0% |
| Net Income | $-225,078 | $185,677 | -2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Mark Desmond | Executive Dir. | 50.00 |
Officer
Director
|
$210,400 | $0 | $210,400 |
| Craig Lyon | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Jeff Klein | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Partyke | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| John Campbell | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| John Houten | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Paul Crary | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Robert Vermes | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,406,515 | $1,631,593 | $2,676,087 | $-225,078 |
| 2023 | $1,755,398 | $1,569,721 | $3,651,550 | $185,677 |
| 2022 | $1,585,899 | $1,456,252 | $3,537,109 | $129,647 |
| 2021 | $1,419,996 | $1,378,663 | $3,161,830 | $41,333 |
| 2020 | $1,449,905 | $1,632,898 | $3,106,272 | $-182,993 |
| 2019 | $1,917,947 | $1,836,128 | $3,315,905 | $81,819 |
| 2018 | $1,867,234 | $1,774,129 | $3,247,204 | $93,105 |
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