REA OF HOPE FELLOWSHIP HOME INC

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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

HALEY WALKER

Phone

3043445363

Tax Period

2024-07-01 to 2025-06-30

REA OF HOPE FELLOWSHIP HOME INC, founded in 2001, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 6% surplus.

Mission

REA OF HOPE IS DEDICATED TO PROVIDING A HOME FOR WOMEN AGES 18 AND UP WHO ARE RECOVERING FROM DRUG OR ALCOHOL ADDICTION. THE MISSION IS TO PROVIDE A SAFE, POSITIVE HOME ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $940,314 Revenue: $151,787

REA OF HOPE, INC. PROVIDED A SAFE, POSITIVE AND STRUCTURED HOME ENVIRONMENT WHERE MUTUAL SUPPORT AND CARING WAS A LINK IN THE RECOVERY PROCESS. REA OF HOPE, INC. HAD 41 ADMISSIONS DURING FISCAL YEAR 2025 WITH THE FOLLOWING STATISTICS: 78% HAD MULTIPLE PRIOR TREATMENT EXPERIENCES, 83% OF ADMISSIONS WERE HOMELESS, 78% REPORTED DOMESTIC VIOLENCE, CHILDHOOD TRAUMA AND/OR BRUTAL ASSAULTS, 76% HAVE CHILDREN AND ONLY 24% OF APPLICANTS WERE ADMITTED. 44% OF THE WOMEN WHO STARTED THE PROGRAM SUCCESSFULLY COMPLETED PHASE I (6 MONTHS) AND HAD 100% EMPLOYMENT. AT ONE YEAR POST SUCCESSFUL DISCHARGE FROM PHASE I, 79% ARE CLEAN AND SOBER, 84% WORKING, 90% LIVING IN A SAFE PLACE AND 98% REPORTED NO NEW LEGAL PROBLEMS.

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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 $908,034

Program Service Revenue $151,787

Investment Income $40,380

Other Revenue $-2,377

TOTAL REVENUE $1,097,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $597,665

Fundraising Expenses $18,604

Program Expenses $940,314

Other Expenses $436,814

TOTAL EXPENSES $1,034,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,097,824	$1,115,274	0.0%
Expenses	$1,034,479	$933,979	+0.1%
Net Income	$63,345	$181,295	-0.7%

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

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

$98,398

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WEBSTER J ARCENEAUX III	EMERITUS	1.00	Director	$0	$0	$0
BRAD SORRELLS	EMERITUS	1.00	Director	$0	$0	$0
JILL HALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAULA VINEYARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JACK ROSSI	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN ALUISE	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD RITCHIE	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY JORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCESCA ROLLO	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA POTTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLEY MARSTELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA CASTO	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH JOSECK	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA KIMBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH NEFF	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEA WEISS	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CAMILLE ARCENEAUX	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM KESSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
HALEY WALKER	EXECUTIVE DIRECTOR	40.00	Officer	$95,750	$2,648	$98,398

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	$1,097,824	$1,034,479	$2,949,909	$63,345
2024	$1,115,274	$933,979	$2,842,875	$181,295
2023	$983,529	$912,985	$2,652,774	$70,544
2022	$1,359,579	$950,098	$2,585,032	$409,481
2021	$1,152,580	$762,315	$2,177,801	$390,265
2020	$867,668	$817,990	$1,878,428	$49,678
2019	$959,839	$748,389	$1,750,961	$211,450