Hope House Foundation (EIN 540804383) - 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

1965

Legal Domicile

Principal Officer

SHANNON M POCIASK

Phone

7576256161

Tax Period

2023-07-01 to 2024-06-30

Hope House Foundation, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $11.1M in total revenue in fiscal year 2018.

Mission

TO ASSIST PEOPLE WITH DISABILITIES, AND TO PROVIDE INDIVIDUALIZED SUPPORTED LIVING SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $683,667

Program Service Revenue $14,447,167

Investment Income $143,614

Other Revenue $198,055

TOTAL REVENUE $15,472,503

Expense Breakdown

Grants Paid $1,259,010

Salaries & Benefits $13,091,698

Fundraising Expenses $338,461

Program Expenses $13,850,221

Other Expenses $2,018,002

TOTAL EXPENSES $16,368,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,472,503	$15,123,701	+0.0%
Expenses	$16,368,710	$13,560,776	+0.2%
Net Income	$-896,207	$1,562,925	-1.6%

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

351

Volunteers

324

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

$103,513

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON POCIASK	EXECUTIVE DIRECTOR	40.0	Officer	$103,513	$0	$103,513
KIMBERLY BRITT-MURRELL	SERVICE COORDINATOR	74.0	Highest	$101,957	$0	$101,957
SUSAN HENDERSON	ASSOC EXEC DIRECTOR	40.0	Highest	$100,926	$0	$100,926
CAREN LYNNE SEAGLE	FORMER EXECUTIVE DIRECTOR	0.0		$30,810	$0	$30,810
TOM MOSS	PRESIDENT	2.0	Officer Director	$0	$0	$0
BRYAN FOWLER	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
SCOTT GUIRLINGER	SECRETARY	2.0	Officer Director	$0	$0	$0
ANGELA IANNI	TREASURER	2.0	Officer Director	$0	$0	$0
DOROTHY CLARK	DIRECTOR	0.2	Director	$0	$0	$0
JANET DAVIS	DIRECTOR	0.2	Director	$0	$0	$0
JONATHAN GRAY	DIRECTOR	0.2	Director	$0	$0	$0
JOSHUA HARRIS	DIRECTOR	0.2	Director	$0	$0	$0
ANTOINE JAUME	DIRECTOR	0.2	Director	$0	$0	$0
PAM KATRANCHA	DIRECTOR	0.2	Director	$0	$0	$0
RICHARD C MAPP III	DIRECTOR	0.2	Director	$0	$0	$0
TOM MCCUNE MD	DIRECTOR	0.2	Director	$0	$0	$0
VICTOR POPE	DIRECTOR	0.2	Director	$0	$0	$0
PRISCILLA QUEEN	DIRECTOR	0.2	Director	$0	$0	$0
GREG REYNOLDS	DIRECTOR (THRU 1/1/24)	0.2	Director	$0	$0	$0
DIANA WHITE	DIRECTOR	0.2	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	No data	No data	No data	No data
2024	$15,472,503	$16,368,710	$10,877,912	$-896,207
2023	$15,123,701	$13,560,776	$10,321,431	$1,562,925
2022	$12,111,448	$12,100,953	$8,074,708	$10,495
2021	$13,413,592	$11,744,968	$8,250,510	$1,668,624
2020	$11,430,670	$11,719,073	$7,759,243	$-288,403
2019	$11,138,049	$11,248,630	$6,145,807	$-110,581

Hope House Foundation