House of Help City of Hope Inc (EIN 522318324) - 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

2001

Legal Domicile

Principal Officer

Shirley Stanfill

Phone

2028892942

Tax Period

2024-01-01 to 2024-12-31

House of Help City of Hope Inc, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $385K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $473K exceeded revenue, resulting in a 23% operating deficit.

Mission

Provide free housing to recovery program participants. Provide low income housing to individuals and families. Provide support and assistance to substance abuse and physical abuse victims.

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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 $0

Program Service Revenue $385,223

Investment Income $0

Other Revenue $0

TOTAL REVENUE $385,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,864

Fundraising Expenses $0

Program Expenses $390,754

Other Expenses $287,507

TOTAL EXPENSES $473,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,223	$512,742	-0.2%
Expenses	$473,371	$651,204	-0.3%
Net Income	$-88,148	$-138,462	-0.4%

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

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

$67,820

Total Directors

$67,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pastor Shirley Holloway Stanfill	Exec Director	040.00	Officer Director	$67,820	$0	$67,820
Georgia Williams	Secretary	015.00	Officer	$0	$0	$0
Valentine Brown	Co-Chair	003.00	Officer	$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	$385,223	$473,371	$1,331,434	$-88,148
2023	$512,742	$651,204	$1,419,582	$-138,462
2022	$453,357	$591,768	$1,423,691	$-138,411
2021	$615,061	$702,415	$1,779,072	$-87,354
2020	$616,939	$555,342	$1,563,568	$61,597

House of Help City of Hope Inc