LOISANN'S HOPE HOUSE (EIN 521419314) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

CAITLYN WOODWARD

Phone

5403710831

Tax Period

2024-07-01 to 2025-06-30

LOISANN'S HOPE HOUSE, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2017. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $492K, a strong 38% operating margin.

Mission

TO PROVIDE FAMILY SHELTER AND PREVENTION ASSISTANCE TO BREAK THE CYCLE OF HOMELESSNESS AND SUPPORT LONG-TERM INDEPENDENCE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,380,042

Program Service Revenue $0

Investment Income $899

Other Revenue $138,669

TOTAL REVENUE $1,519,610

Expense Breakdown

Grants Paid $434,159

Salaries & Benefits $711,205

Fundraising Expenses $36,293

Program Expenses $1,306,706

Other Expenses $305,254

TOTAL EXPENSES $1,450,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,519,610	$1,423,337	+0.1%
Expenses	$1,450,618	$1,353,832	+0.1%
Net Income	$68,992	$69,505	0.0%

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

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

$160,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLYN WOODWARD	EXECUTIVE DI	40.00	Officer	$84,615	$0	$84,615
TARA BEST	COO	40.00	Officer	$76,039	$0	$76,039
JAKE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER COHEN	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
DAVID CROPPER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM FRIED	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM GRAVATT	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN HUDDLE	DIRECTOR	1.00	Director	$0	$0	$0
LANA KING	DIRECTOR	1.00	Director	$0	$0	$0
WALT KIWALL	TREASURER	2.00	Officer Director	$0	$0	$0
KEITH LEBOR	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS TOMZAK MD	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE PAYNE	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BETH SINKLER	SECRETARY	2.00	Officer 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
2025	$1,519,610	$1,450,618	$2,079,331	$68,992
2024	$1,423,337	$1,353,832	$2,022,956	$69,505
2023	$1,522,266	$1,427,796	$1,973,807	$94,470
2022	$1,349,585	$1,556,462	$1,915,109	$-206,877
2021	$1,532,813	$1,315,016	$2,094,628	$217,797
2020	$1,088,704	$1,077,712	$1,377,137	$10,992
2019	$977,618	$1,041,498	$1,210,711	$-63,880
2018	$1,300,191	$808,193	$1,254,983	$491,998
2018	$1,300,191	$808,193	$1,254,983	$491,998

LOISANN'S HOPE HOUSE