ALBEMARLE HOPELINE INC (EIN 561352211) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

JENNIFER STALLINGS

Phone

2523385338

Tax Period

2023-07-01 to 2024-06-30

ALBEMARLE HOPELINE INC is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 9% surplus.

Mission

TO ELIMINATE DOMESTIC AND SEXUAL ASSAULT THROUGH EDUCATION, INTERVENTION, SUPPORT, AND TRANSITIONAL ASSISTANCE. TO PROVIDE COMPREHENSIVE AND PREVENTATIVE SERVICES TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT AND TEEN DATING IN SIX COUNTIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,046,901

Program Service Revenue $0

Investment Income $34,325

Other Revenue $26,289

TOTAL REVENUE $2,107,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,311,016

Fundraising Expenses $1,612

Program Expenses $1,818,224

Other Expenses $596,382

TOTAL EXPENSES $1,907,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,107,515	$1,975,063	+0.1%
Expenses	$1,907,398	$1,793,721	+0.1%
Net Income	$200,117	$181,342	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS GARDNER	VOTING MEMBE	N/A	Director	$0	$0	$0
C EVERETT THOMPSON II	VOTING MEMBE	N/A	Director	$0	$0	$0
JOHN LEIDY	VOTING MEMBE	N/A	Director	$0	$0	$0
MEL MARTINE	VOTING MEMBE	N/A	Director	$0	$0	$0
JEREMY PURKETT	VOTING MEMBE	N/A	Director	$0	$0	$0
DIXIE SAKOLOSKY	VOTING MEMBE	N/A	Director	$0	$0	$0
SUSAN SCURRIA	VOTING MEMBE	N/A	Director	$0	$0	$0
COURTNEY COTTRELL	EXECUTIVE DI	N/A	Officer	$0	$0	$0
KATHLEEN FOREMAN	IMMEDIATE PA	N/A	Officer	$0	$0	$0
CALDWELL LEWIN	VICE-PRESIDE	N/A	Officer	$0	$0	$0
JENNIFER PINGEL	PRESIDENT	N/A	Officer	$0	$0	$0
JENNIFER STALLINGS	TREASURER	N/A	Officer	$0	$0	$0
BEVERLY VENTERS	SECRETARY	N/A	Officer	$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	$2,107,515	$1,907,398	$3,235,670	$200,117
2023	$1,975,063	$1,793,721	$3,056,095	$181,342
2022	$2,063,282	$1,811,635	$2,571,840	$251,647
2021	$1,804,759	$1,681,079	$2,832,889	$123,680

ALBEMARLE HOPELINE INC