HOPE HOUSE OF MOULTRIE INC (EIN 581837668) - 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

1989

Legal Domicile

Principal Officer

ANNA CHAPPELL

Phone

2298905244

Tax Period

2024-01-01 to 2024-12-31

HOPE HOUSE OF MOULTRIE INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $538K in total revenue in fiscal year 2024. Expenses of $521K left a modest 3% surplus.

Mission

COUNSELING PREGNANT TEENAGE GIRLS

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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 $535,969

Program Service Revenue $0

Investment Income $2,373

Other Revenue $0

TOTAL REVENUE $538,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,195

Fundraising Expenses $4,815

Program Expenses $393,331

Other Expenses $199,653

TOTAL EXPENSES $520,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$538,342	$519,013	+0.0%
Expenses	$520,848	$571,231	-0.1%
Net Income	$17,494	$-52,218	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA CHAPPELL	EXECUTIVE DIRECTOR	40.00		$42,400	$0	$42,400
CASEY JO BENNETT	Vice President	1.00	Officer Director	$0	$0	$0
JOHN MICHAEL HALL	Director	1.00	Director	$0	$0	$0
ROBBIE CLAYTON	President	1.00	Officer Director	$0	$0	$0
ABBY WILLIS	Director	1.00	Director	$0	$0	$0
BEN LANCASTER	Director	1.00	Director	$0	$0	$0
WILL SOUTHWELL	Director	1.00	Director	$0	$0	$0
MARK NIDAY	Director	1.00	Director	$0	$0	$0
PRISCILLA FILLYAW	Director	1.00	Director	$0	$0	$0
STEPHANIE PURVIS	Secretary	1.00	Officer Director	$0	$0	$0
KEITH BROWN	Director	1.00	Director	$0	$0	$0
ANGIE HURST	Director	1.00	Director	$0	$0	$0
GINGER BOYD	Treasurer	1.00	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
2024	$538,342	$520,848	$1,322,330	$17,494
2023	$519,013	$571,231	$1,305,009	$-52,218
2022	$534,908	$497,378	$1,363,433	$37,530
2021	$495,829	$409,162	$1,370,090	$86,667
2020	$446,173	$344,532	$1,329,597	$101,641
2019	$436,618	$374,893	$1,265,395	$61,725
2018	$412,594	$379,426	$1,285,830	$33,168

HOPE HOUSE OF MOULTRIE INC