Hope Harbor Home Inc (EIN 561541947) - 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

Formation Year

1986

Legal Domicile

Principal Officer

Elisa Gunther

Phone

9107545726

Tax Period

2024-07-01 to 2025-06-30

Hope Harbor Home Inc, founded in 1986, is a small nonprofit that reported $923K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $304K, a strong 33% operating margin.

Mission

Hope Harbor Home strives to break the cycle of domestic and sexual violence in Brunswick County, North Carolina.

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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 $578,803

Program Service Revenue $0

Investment Income $131,493

Other Revenue $212,245

TOTAL REVENUE $922,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,106

Fundraising Expenses $49,923

Program Expenses $350,187

Other Expenses $109,221

TOTAL EXPENSES $618,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$922,541	$828,959	+0.1%
Expenses	$618,327	$607,968	+0.0%
Net Income	$304,214	$220,991	+0.4%

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

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

$73,705

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karmen Smith	Executive Dir.	40.00	Officer	$71,558	$2,147	$73,705
Elisa Gunther	President	3.00	Officer Director	$0	$0	$0
Joelle Hardcastle	Treasurer	3.00	Officer Director	$0	$0	$0
Gene Faller	VP Thrift Strs.	3.00	Officer Director	$0	$0	$0
Denise Rhea-McKenzie	Secretary	3.00	Officer Director	$0	$0	$0
Jan Allen	Director	1.00	Director	$0	$0	$0
Nina Constantino	Director	1.00	Director	$0	$0	$0
Judith Huffman	Director	1.00	Director	$0	$0	$0
Debra Jensen	Director	1.00	Director	$0	$0	$0
Jenna Earley	Director	1.00	Director	$0	$0	$0
Timothy Randall	Director	1.00	Director	$0	$0	$0
Audrey McRae	Director	1.00	Director	$0	$0	$0
Suzanne Lewis	Director	1.00	Director	$0	$0	$0
Kandace Hill	Director	1.00	Director	$0	$0	$0
Carol Grantham	Director	1.00	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	$922,541	$618,327	$2,040,348	$304,214
2024	$828,959	$607,968	$1,828,232	$220,991
2023	$871,041	$588,475	$1,675,912	$282,566
2022	$827,411	$512,867	$1,366,767	$314,544
2021	$741,851	$508,443	$965,023	$233,408
2020	$586,439	$564,773	$952,183	$21,666
2019	$620,029	$598,372	$814,369	$21,657

Hope Harbor Home Inc