HOPKINS HOUSE A CENTER FOR CHILDREN AND THEIR FAMILIES (EIN 540525701) - 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

1939

Legal Domicile

Principal Officer

J GLENN HOPKINS

Phone

5714804276

Tax Period

2024-07-01 to 2025-06-30

HOPKINS HOUSE- A CENTER FOR CHILDREN AND THEIR FAMILIES, founded in 1939, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2017. Revenue decreased 19% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE HIGH QUALITY EDUCATIONAL PROGRAMS AND OPPORTUNITIES TO CHILDREN, YOUTH, AND THEIR FAMILIES, REGARDLESS OF INCOME, TO HELP THEM ACHIEVE, IN MEASURABLY EFFECTIVE WAYS, THEIR FULL INTELLECTUAL, ECONOMIC AND SOCIAL POTENTIAL.

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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 $908,739

Program Service Revenue $3,108,551

Investment Income $30,481

Other Revenue $0

TOTAL REVENUE $4,047,771

Expense Breakdown

Grants Paid $11,490

Salaries & Benefits $2,288,926

Fundraising Expenses $17,444

Program Expenses $2,595,219

Other Expenses $1,188,275

TOTAL EXPENSES $3,488,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,047,771	$3,367,877	+0.2%
Expenses	$3,488,691	$3,351,340	+0.0%
Net Income	$559,080	$16,537	+32.8%

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

$251,296

Total Directors

$251,296

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J GLENN HOPKINS	PRESIDENT	40.00	Officer Director	$242,311	$8,985	$251,296
ROBERT HICKS	TRUSTEE	1.00	Director	$0	$0	$0
HELEN CLEMENS	TRUSTEE	1.00	Director	$0	$0	$0
DEBRA ARNETT	TRUSTEE	1.00	Director	$0	$0	$0
SHAUN AMEND	TRUSTEE	1.00	Director	$0	$0	$0
BEVERLY BARR	TRUSTEE	1.00	Director	$0	$0	$0
CHARNIELE HERRING	TRUSTEE	1.00	Director	$0	$0	$0
HARRY HART	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JAMES BANKS JR	CHAIR	3.00	Officer Director	$0	$0	$0
JESSE O'CONNELL	TREASURER	3.00	Officer Director	$0	$0	$0
JULIE JAKOPIC	PAST CHAIR	3.00	Officer Director	$0	$0	$0
ELIZABETH PARTOYAN	SECRETARY	3.00	Officer Director	$0	$0	$0
JAHREEM P EDWARDS	TRUSTEE	1.00	Director	$0	$0	$0
JEANNE WILLIAMS	TRUSTEE	1.00	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	$4,047,771	$3,488,691	$4,726,693	$559,080
2024	$3,367,877	$3,351,340	$4,358,325	$16,537
2023	$3,422,431	$3,133,599	$3,825,865	$288,832
2022	$3,522,103	$2,913,367	$3,183,359	$608,736
2021	$2,832,752	$2,878,721	$3,040,701	$-45,969
2020	$2,587,205	$2,914,118	$3,203,315	$-326,913
2019	$4,284,176	$3,038,228	$3,167,219	$1,245,948
2019	$4,316,108	$3,351,210	$3,169,465	$964,898
2018	$2,905,803	$3,322,641	$3,287,102	$-416,838

HOPKINS HOUSE A CENTER FOR CHILDREN AND THEIR FAMILIES