VILLAGE OF HOPE INC

EIN: 521631603 501(c)(3) Housing & Shelter

SALISBURY, MD

Total Revenue
$343,951
Total Expenses
$341,825
Total Assets
$648,040
Net Assets
$632,670
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
MD
Principal Officer
SYDNEY TILMAN
Phone
4108605981
Tax Period
2024-07-01 to 2025-06-30

VILLAGE OF HOPE INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $344K in total revenue in fiscal year 2024.

Mission

TO PROMOTE SELF-SUFFICIENCY AND TO IMPROVE THE QUALITY OF LIFE AMONG AT-RISK WOMEN AND CHILDREN

Program Service Accomplishments

Program 1
Expenses: $255,490 Revenue: $43,477

THE VILLAGE OF HOPE, INC., A NON-PROFIT, NON-DENOMINATIONAL ORGANIZATION, PROVIDES TRANSITIONAL HOUSING AND AN ARRAY OF PROGRAMS AND SERVICES FOR UP TO TWO YEARS TO ECONOMICALLY DISADVANTAGED WOMEN...

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THE VILLAGE OF HOPE, INC., A NON-PROFIT, NON-DENOMINATIONAL ORGANIZATION, PROVIDES TRANSITIONAL HOUSING AND AN ARRAY OF PROGRAMS AND SERVICES FOR UP TO TWO YEARS TO ECONOMICALLY DISADVANTAGED WOMEN AND CHILDREN. THE GOALS OF THE STEPS TO SUCCESS PROGRAM IS TO CREATE A PATH TO SELF-SUFFICIENCY FOR ITS PARTICIPANTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $238,475
Program Service Revenue $17,058
Investment Income $14,370
Other Revenue $74,048
TOTAL REVENUE $343,951

Expense Breakdown

Grants Paid $0
Salaries & Benefits $186,590
Fundraising Expenses $39,238
Program Expenses $255,490
Other Expenses $155,235
TOTAL EXPENSES $341,825

Year-over-Year Comparison

2024 2023 Change
Revenue $343,951 $336,542 +0.0%
Expenses $341,825 $367,948 -0.1%
Net Income $2,126 $-31,406 -1.1%
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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Governance

Voting Members
22
Independent Members
22
Employees
7
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
8
$53,577
Total Directors
20
$53,577
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE SEIG VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
KAYTLYN SENKBEIL CHAIRPERSON 3.00
Officer Director
$0 $0 $0
KYLE HUGHES BOARDMEMBER 1.00
Director
$0 $0 $0
SUSAN KEEN BOARDMEMBER 1.00
Director
$0 $0 $0
MEGAN CANTON SECRETARY 1.00
Officer Director
$0 $0 $0
SISTER MARILYN BOUCHARD BOARDMEMBER 1.00
Director
$0 $0 $0
SISTER CONNIE LADD BOARDMEMBER 1.00
Director
$0 $0 $0
SISTER MARY JOSEPH REINKE BOARDMEMBER 1.00
Director
$0 $0 $0
HAMILTON MORGAN ASST TREASURER 1.00
Officer Director
$0 $0 $0
AMY L TAYLOR PAST CHAIRPERSON 1.00
Director
$0 $0 $0
JOHN SEIDEL BOARDMEMBER 1.00
Director
$0 $0 $0
SIDNEY TILMAN TREASURER 1.00
Officer Director
$0 $0 $0
TEBYAN AHMED BOARDMEMBER 1.00
Director
$0 $0 $0
COURTNEY BOLIN BOARDMEMBER 1.00
Director
$0 $0 $0
STEPHANIE EVANS BOARDMEMBER 1.00
Director
$0 $0 $0
JUSTIN GRAY BOARDMEMBER 1.00
Director
$0 $0 $0
CARNIE MARSH BOARDMEMBER 1.00
Director
$0 $0 $0
DR RICHARD MEEKS ASST TREASURER 1.00
Officer Director
$0 $0 $0
ELIZABETH WHITE ASST SECRETARY 1.00
Officer Director
$0 $0 $0
WILLIAM PAUL IMMEDIATE PAST EXECUTIVE 1.00
Officer Director
$53,577 $0 $53,577
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 $343,951 $341,825 $648,040 $2,126
2024 $349,483 $370,711 $609,357 $-21,228
2023 $359,146 $448,690 $608,082 $-89,544
2022 $430,360 $461,083 $670,758 $-30,723
2021 $345,244 $288,825 $825,513 $56,419
2020 $224,887 $363,611 $699,934 $-138,724
2019 $315,794 $360,142 $797,332 $-44,348
2018 $317,562 $378,352 $834,745 $-60,790
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