HOPE HARBOR INC

EIN: 582651060 501(c)(3) Religion

LAGRANGE, GA

Total Revenue
$176,894
Total Expenses
$194,074
Total Assets
$657,375
Net Assets
$644,121
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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
GA
Principal Officer
DEE CLARK
Phone
7063330000
Tax Period
2024-01-01 to 2024-12-31

HOPE HARBOR INC, founded in 2001, is a small nonprofit in the Religion sector that reported $177K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $644K represent 44 months of operating reserves.

Mission

ALCOHOL AND DRUG ABUSE PROGRAM

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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 (2024)

Revenue Breakdown

Contributions & Grants $168,702
Program Service Revenue $8,192
Investment Income $0
Other Revenue $0
TOTAL REVENUE $176,894

Expense Breakdown

Grants Paid $0
Salaries & Benefits $103,656
Fundraising Expenses $11,198
Program Expenses $103,925
Other Expenses $90,418
TOTAL EXPENSES $194,074

Year-over-Year Comparison

2024 2023 Change
Revenue $176,894 $189,721 -0.1%
Expenses $194,074 $233,714 -0.2%
Net Income $-17,180 $-43,993 -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

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

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Governance

Voting Members
4
Independent Members
2
Employees
4
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
2
$83,564
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELANIE CLARK VICE PRESIDENT 40.00
Officer
$39,893 $17,451 $57,344
STAN CLARK PRESIDENT 20.00
Officer
$26,220 $0 $26,220
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 $176,894 $194,074 $657,375 $-17,180
2023 $189,721 $233,714 $673,922 $-43,993
2022 $182,161 $200,707 $716,070 $-18,546
2021 $169,598 $183,252 $731,270 $-13,654
2020 $425,717 $160,329 $878,749 $265,388
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