OUR LADY OF HOPE HEALTH CENTER INC (EIN 541726771) - 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

1993

Legal Domicile

Principal Officer

ELLEN STOOPS

Phone

5405634565

Tax Period

2024-07-01 to 2025-06-30

OUR LADY OF HOPE HEALTH CENTER INC, founded in 1993, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $11.4M left a modest 7% surplus.

Mission

TO PROVIDE FACILITIES TO HELP MEET THE PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS OF ELDERLY PERSONS.

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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 $585,000

Program Service Revenue $19,721,924

Investment Income $150,754

Other Revenue $0

TOTAL REVENUE $20,457,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,190,545

Fundraising Expenses $0

Program Expenses $15,953,112

Other Expenses $7,134,728

TOTAL EXPENSES $17,325,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,457,678	$19,421,316	+0.1%
Expenses	$17,325,273	$16,055,537	+0.1%
Net Income	$3,132,405	$3,365,779	-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

385

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KRECK	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
BISHOP BARRY C KNESTOUT	CHAIRMAN OF THE BOARD	15.60	Officer Director	$0	$0	$0
ELLEN M STOOPS	PRESIDENT	15.60	Officer Director	$0	$0	$0
WAYNE T HALBLEIB	VICE PRESIDENT	15.60	Officer Director	$0	$0	$0
FRANK J STUMPF JR	TREASURER	15.60	Officer Director	$0	$0	$0
MARGARET M PEGGY PARKER	SECRETARY	15.60	Officer Director	$0	$0	$0
ANTHONY SCAPERLANDA	DIRECTOR	15.60	Director	$0	$0	$0
REV JAMES M ARSENAULT	DIRECTOR	15.60	Director	$0	$0	$0
PAUL S CHIP BLILEY JR	DIRECTOR	15.60	Director	$0	$0	$0
BARBARA SMITH VAUGHAN	DIRECTOR	15.60	Director	$0	$0	$0
REGINA DAVIS	DIRECTOR	15.60	Director	$0	$0	$0
MARY CATHERINE BYRD	DIRECTOR	15.60	Director	$0	$0	$0
TANKA DAHAL	LICENSED PRACTICAL NURSE	40.00	Highest	$111,667	$0	$111,667
ANNEMARIE NEVILLE	ASSISTED LIVING ADMINISTRATOR	40.00	Highest	$106,187	$0	$106,187
TIFFANY MARTIN	LICENSED PRACTICAL NURSE	40.00	Highest	$112,743	$0	$112,743
MILOSAVA CORDIC	LICENSED PRACTICAL NURSE	40.00	Highest	$108,093	$0	$108,093
CHERYL HARDY	DIRECTOR OF NURSING, NURSI	40.00	Highest	$108,410	$0	$108,410

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	$20,457,678	$17,325,273	$22,286,911	$3,132,405
2024	$19,421,316	$16,055,537	$21,927,294	$3,365,779
2023	$18,115,289	$14,715,893	$20,695,535	$3,399,396
2022	$16,173,779	$13,243,108	$20,100,998	$2,930,671
2021	$15,170,963	$13,061,673	$19,596,935	$2,109,290
2020	$14,829,020	$13,406,133	$18,291,914	$1,422,887
2019	$12,232,314	$11,352,175	$18,129,843	$880,139

OUR LADY OF HOPE HEALTH CENTER INC