HOPEWORKS OF HOWARD COUNTY 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

1978

Legal Domicile

Principal Officer

NGOZI OBINEME

Phone

4109970304

Tax Period

2024-07-01 to 2025-06-30

HOPEWORKS OF HOWARD COUNTY INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

HOPEWORKS MISSION IS TO PROVIDE SUPPORT AND ADVOCACY FOR PEOPLE IN HOWARD COUNTY AFFECTED BY SEXUAL AND INTIMATE PARTNER VIOLENCE AND ENGAGE THE COMMUNITY IN CREATING THE CHANGE REQUIRED FOR PREVENTION.

Program Service Accomplishments

Program 1

Expenses: $782,957

ADVOCACY SERVICES:- PROVIDES CRISIS INTERVENTION, SAFETY PLANNING, CASE MANAGEMENT, HOSPITAL ACCOMPANIMENT, AND ONGOING ADVOCACY SUPPORT TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, INCLUDING...

ADVOCACY SERVICES:- PROVIDES CRISIS INTERVENTION, SAFETY PLANNING, CASE MANAGEMENT, HOSPITAL ACCOMPANIMENT, AND ONGOING ADVOCACY SUPPORT TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, INCLUDING ASSISTANCE NAVIGATING SYSTEMS AND ACCESSING COMMUNITY RESOURCES.

Program 2

Expenses: $696,050

RESIDENTIAL SERVICES WHICH INCLUDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND RAPID REHOUSING.

Program 3

Expenses: $338,833

COMMUNITY ENGAGEMENT: PROVIDES PREVENTION EDUCATION, YOUTH LEADERSHIP PROGRAMMING, COMMUNITY OUTREACH, AND PROFESSIONAL TRAINING AIMED AT PREVENTING VIOLENCE, PROMOTING HEALTHY RELATIONSHIPS, AND...

COMMUNITY ENGAGEMENT: PROVIDES PREVENTION EDUCATION, YOUTH LEADERSHIP PROGRAMMING, COMMUNITY OUTREACH, AND PROFESSIONAL TRAINING AIMED AT PREVENTING VIOLENCE, PROMOTING HEALTHY RELATIONSHIPS, AND INCREASING COMMUNITY AWARENESS AND ENGAGEMENT.

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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 $2,862,627

Program Service Revenue $0

Investment Income $11,990

Other Revenue $-90,137

TOTAL REVENUE $2,784,480

Expense Breakdown

Grants Paid $7,787

Salaries & Benefits $2,028,577

Fundraising Expenses $0

Program Expenses $2,358,280

Other Expenses $958,539

TOTAL EXPENSES $2,994,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,784,480	$2,498,047	+0.1%
Expenses	$2,994,903	$2,893,053	+0.0%
Net Income	$-210,423	$-395,006	-0.5%

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

$112,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE BEAULIEU	PRESIDENT	2.00	Officer Director	$0	$0	$0
AINY HAIDER-SHAH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL MCCOURT	TREASURER	2.00	Officer Director	$0	$0	$0
SUZANNE GECKLE	SECRETARY	2.00	Officer Director	$0	$0	$0
ARIELLE KARP	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL MORENO	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN COOMBS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE BLOOMER	DIRECTOR	1.00	Director	$0	$0	$0
NAJEE BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
CELESTE IROHA	DIRECTOR	1.00	Director	$0	$0	$0
NGOZI OBINEME	EXECUTIVE DIRECTOR	40.00	Officer	$107,975	$4,997	$112,972

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	$2,784,480	$2,994,903	$1,305,912	$-210,423
2024	$2,498,047	$2,893,053	$1,513,598	$-395,006
2023	$2,704,723	$3,138,434	$2,017,244	$-433,711
2022	$2,450,470	$2,438,720	$1,961,526	$11,750
2021	$2,570,933	$2,601,168	$2,376,123	$-30,235
2020	$2,742,172	$2,702,264	$1,254,295	$39,908
2020	$2,725,370	$2,821,333	$2,097,529	$-95,963
2019	$2,505,354	$2,405,289	$1,161,046	$100,065