ARUNDEL HOUSE OF HOPE INC (EIN 521993704) - 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

1996

Legal Domicile

Principal Officer

MARIO BERNINZONI

Phone

4108634888

Tax Period

2024-07-01 to 2025-06-30

ARUNDEL HOUSE OF HOPE INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 6% surplus.

Mission

ARUNDEL HOUSE OF HOPE IS AN ECUMENICAL ORGANIZATION THAT PROVIDES EMERGENCY, TRANSITIONAL, AND PERMANENT AFFORDABLE HOUSING AND SUPPORT SERVICES FOR THE POOR AND HOMELESS IN ANNE ARUNDEL COUNTY.

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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 $1,552,537

Program Service Revenue $141,297

Investment Income $-4,585

Other Revenue $10,359

TOTAL REVENUE $1,699,608

Expense Breakdown

Grants Paid $297,476

Salaries & Benefits $669,473

Fundraising Expenses $6,050

Program Expenses $1,525,328

Other Expenses $632,348

TOTAL EXPENSES $1,599,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,699,608	$1,650,868	+0.0%
Expenses	$1,599,297	$1,678,083	0.0%
Net Income	$100,311	$-27,215	-4.7%

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

3600

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

$158,719

Total Directors

$158,719

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIO BERNINZONI	EXECUTIVE DIRECTOR	040.00	Officer Director	$145,068	$13,651	$158,719
YVONNE ATKINSON	CHAIR	001.00	Officer Director	$0	$0	$0
PAUL SHAFFER	VICE CHAIR	001.00	Officer Director	$0	$0	$0
SANDY HARTZELL	TREASURER	001.00	Officer Director	$0	$0	$0
SUZANNE LARSSON	SECRETARY	001.00	Officer Director	$0	$0	$0
BOB KNISELY	MEMBER	001.00	Director	$0	$0	$0
JOHN KAUFFMAN	MEMBER	001.00	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	$1,699,608	$1,599,297	$3,868,434	$100,311
2024	$1,650,868	$1,678,083	$2,417,665	$-27,215
2023	$1,542,623	$1,577,397	$1,704,308	$-34,774
2022	$1,951,320	$1,995,992	$1,723,142	$-44,672
2021	$1,892,150	$1,819,865	$1,860,803	$72,285
2020	$1,422,023	$1,397,660	$1,717,356	$24,363
2019	$1,393,105	$1,432,184	$1,590,433	$-39,079
2018	$1,198,961	$1,360,387	$1,646,709	$-161,426

ARUNDEL HOUSE OF HOPE INC