HOPE WERNER HOUSING INC (EIN 522214807) - 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

2000

Legal Domicile

Principal Officer

DONNA HURLEY

Phone

3015673330

Tax Period

2022-07-01 to 2023-06-30

HOPE WERNER HOUSING INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $110K in total revenue in fiscal year 2022.

Mission

TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $56,496

Program Service Revenue $53,785

Investment Income $28

Other Revenue $0

TOTAL REVENUE $110,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,760

Other Expenses $120,494

TOTAL EXPENSES $120,494

Year-over-Year Comparison

	2022	2021	Change
Revenue	$110,309	$104,956	+0.1%
Expenses	$120,494	$116,047	+0.0%
Net Income	$-10,185	$-11,091	-0.1%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$114,736

Total Directors

$114,736

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTOINE M THOMPSON	CHAIR	0.50	Officer Director	$0	$0	$0
ZENO ST CYR	TREASURER	0.50	Officer Director	$0	$0	$0
DONNA HURLEY	PRESIDENT	0.50	Officer Director	$0	$11,364	$114,736
DORIS CANTY-BROWN	SECRETARY	0.50	Officer Director	$0	$0	$0
CLARENCE CARTER	DIRECTOR	0.50	Director	$0	$0	$0
TAMARA DAVIS-BROWN	DIRECTOR	0.50	Director	$0	$0	$0
ZUJEIDY APARICIO	DIRECTOR	0.50	Director	$0	$0	$0
STARR JEFFERSON	DIRECTOR	0.50	Director	$0	$0	$0
GERRON LEVI	DIRECTOR	0.50	Director	$0	$0	$0
BETTY HABERSHON	DIRECTOR	0.50	Director	$0	$0	$0
VANCE GRAGG	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM SPRUILL	DIRECTOR	0.50	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
2024	No data	No data	No data	No data
2023	$110,309	$120,494	$582,380	$-10,185
2022	$104,956	$116,047	$594,765	$-11,091
2021	$99,556	$118,405	$618,136	$-18,849
2020	$95,283	$102,649	$623,282	$-7,366
2019	$93,252	$101,657	$630,412	$-8,405
2018	$86,309	$87,259	$640,637	$-950

HOPE WERNER HOUSING INC