HOPE HOUSING INC (EIN 571123002) - 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

2001

Legal Domicile

Principal Officer

BILLIE STOUDEMIRE

Phone

8436239016

Tax Period

2023-07-01 to 2024-06-30

HOPE HOUSING INC, founded in 2001, is a micro nonprofit in the Housing & Shelter sector that reported $60K in total revenue in fiscal year 2023. Expenses of $78K exceeded revenue, resulting in a 30% operating deficit.

Mission

MEET THE NEEDS OF DISABLED INDIVIDUALS

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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 $30,773

Program Service Revenue $29,276

Investment Income $223

Other Revenue $0

TOTAL REVENUE $60,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,244

Fundraising Expenses $0

Program Expenses $62,890

Other Expenses $67,075

TOTAL EXPENSES $78,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,272	$60,704	0.0%
Expenses	$78,319	$77,766	+0.0%
Net Income	$-18,047	$-17,062	+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

N/A

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
ROBBIE L ROBERTSON SR	MEMBER	1.00	Director	$0	$0	$0
HENRY A SUGGS	MEMBER	1.00	Director	$0	$0	$0
DAVID MATTHEWS	MEMBER	1.00	Director	$0	$0	$0
VALENCIA HOWARD	MEMBER	1.00	Director	$0	$0	$0
BILLIE G STOUDEMIRE	CHAIRPERSON	4.00	Officer	$0	$0	$0
JERRY C MCMANUS	VICE CHAIRPERSON	1.00	Officer	$0	$0	$0
KAY SPEARS	SECRETARY/TREASURER	1.00	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	$60,272	$78,319	$129,247	$-18,047
2023	$60,704	$77,766	$147,214	$-17,062
2022	$69,654	$77,165	$164,267	$-7,511
2021	$54,087	$72,406	$171,518	$-18,319
2020	$52,132	$69,150	$189,073	$-17,018
2019	$49,517	$66,590	$205,757	$-17,073

HOPE HOUSING INC