Hope Harbor Christian Ministries Inc Hope Harbor Christian Ministries Inc

EIN: 560929507 501(c)(3) Religion

Fayetteville, NC

Total Revenue
$434,948
Total Expenses
$406,820
Total Assets
$561,515
Net Assets
$61,628
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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
1971
Legal Domicile
NC
Principal Officer
JOHN P STEPHENSON IV
Phone
9104248800
Tax Period
2018-01-01 to 2018-12-31

Hope Harbor Christian Ministries Inc Hope Harbor Christian Ministries Inc, founded in 1971, is a small nonprofit in the Religion sector that reported $435K in total revenue in fiscal year 2018. Expenses of $407K left a modest 6% surplus.

Mission

Assist Cumberland Co homeless individuals families wtransitional housing furniture clothing meals and other necessities

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $13,654
Program Service Revenue $421,278
Investment Income $16
Other Revenue $0
TOTAL REVENUE $434,948

Expense Breakdown

Grants Paid $23,654
Salaries & Benefits $159,772
Fundraising Expenses $0
Program Expenses $23,654
Other Expenses $223,394
TOTAL EXPENSES $406,820

Year-over-Year Comparison

2018 2017 Change
Revenue $434,948 $435,169 0.0%
Expenses $406,820 $208,099 +1.0%
Net Income $28,128 $227,070 -0.9%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
19
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
3
$40,260
Total Directors
3
$40,260
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN P STEPHENSON IV President 40.00
Officer Director
$25,000 $0 $25,000
GAIL A CRAVER Secretary Treasurer 20.00
Officer Director
$15,260 $0 $15,260
LESTER P CRAVER Vice President 5.000
Officer 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
2018 $434,948 $406,820 $561,515 $28,128
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