A Beacon Of Hope Women's Center inc

EIN: 582424267 501(c)(3) Human Services

johns creek, GA

Total Revenue
$1,870,317
Total Expenses
$1,771,550
Total Assets
$4,842,899
Net Assets
$2,903,149
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
GA
Principal Officer
TALLI MOELLERING
Phone
4049373308
Tax Period
2023-07-01 to 2024-06-30

A Beacon Of Hope Women's Center inc, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $1.8M left a modest 5% surplus.

Mission

We provide holistic, life-affirming, integrated sexual health care that fosters knowledge and hope, transforming the lives of women and their families for generations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,861,766
Program Service Revenue $52,375
Investment Income $114,658
Other Revenue $-158,482
TOTAL REVENUE $1,870,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $968,214
Fundraising Expenses $183,101
Program Expenses $1,395,337
Other Expenses $802,037
TOTAL EXPENSES $1,771,550

Year-over-Year Comparison

2023 2022 Change
Revenue $1,870,317 $1,898,195 0.0%
Expenses $1,771,550 $1,665,530 +0.1%
Net Income $98,767 $232,665 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
17
Volunteers
30

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
$342,172
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TALLI MOELLERING CEO 40.0
Officer
$152,150 $6,086 $158,236
HELEN CAUDILL Secretary/Treasurer 5.0
Officer
$0 $13,312 $146,972
CHERYL PORAMBO Financial Controller 20.0
Officer
$35,543 $1,421 $36,964
MARTIN ANKER BOARD CHAIR 2.0
Director
$0 $0 $0
KAREN BITZER BOARD MEMBER 1.0
Director
$0 $0 $0
STEVE FARLEY BOARD MEMBER 1.0
Director
$0 $0 $0
CURTIS HICKS BOARD MEMBER 1.0
Director
$0 $0 $0
DON MILLER BOARD MEMBER 1.0
Director
$0 $0 $0
ROB MIMMS BOARD MEMBER 1.0
Director
$0 $0 $0
TERRY MORRIS BOARD MEMBER 1.0
Director
$0 $0 $0
CINDY SMITH BOARD MEMBER 1.0
Director
$0 $0 $0
Larry Payne BOARD MEMBER 1.0
Director
$0 $0 $0
Curt Brasfield BOARD MEMBER 1.0
Director
$0 $0 $0
LYNNE MIDDLETON BOARD MEMBER 1.0
Director
$0 $0 $0
RHONDA GIBBY BOARD MEMBER 1.0
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 No data No data No data No data
2024 $1,870,317 $1,771,550 $4,842,899 $98,767
2023 $1,898,195 $1,665,530 $4,867,506 $232,665
2022 $1,746,159 $1,484,482 $2,601,110 $261,677
2021 $1,681,339 $1,353,154 $2,343,597 $328,185
2020 $1,709,967 $1,172,390 $2,015,827 $537,577
2019 $1,595,315 $1,049,222 $1,454,370 $546,093
2018 $1,227,942 $923,542 $964,465 $304,400
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