HOUSE OF HOPE HOUSING INC C/O HOUSE OF HOPE INC (EIN 582669733) - 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

2002

Legal Domicile

Principal Officer

DEBORAH CHAUSSE

Phone

9784582870

Tax Period

2023-07-01 to 2024-06-30

HOUSE OF HOPE HOUSING INC C/O HOUSE OF HOPE INC, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROMOTE IMPROVED SOCIAL AND ECONOMIC CONDITIONS OF FAMILIES WHO ARE OR WHO HAVE RECENTLY BEEN HOMELESS; TO PROMOTE, DEVELOP, AND MANAGE AFFORDABLE HOUSING FOR FAMILIES AND TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSE OF HOUSE OF HOPE, INC.

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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 $72,987

Program Service Revenue $937,062

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,010,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $507,340

Fundraising Expenses $0

Program Expenses $1,218,729

Other Expenses $722,639

TOTAL EXPENSES $1,229,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,010,049	$922,537	+0.1%
Expenses	$1,229,979	$1,162,348	+0.1%
Net Income	$-219,930	$-239,811	-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

$183,787

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN O'CONNOR	PRESIDENT	3.00	Officer Director	$0	$0	$0
RACHEL GARNEAU	SECRETARY	3.00	Officer Director	$0	$0	$0
BRIAN STAFFORD	TREASURER	3.00	Officer Director	$0	$0	$0
RYAN DUNN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BUSH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH AHERN	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE GOULD	DIRECTOR - EMERITUS	1.00	Director	$0	$0	$0
NELS PALM	DIRECTOR - EMERITUS	1.00	Director	$0	$0	$0
PATRICIA SULLIVAN TALTY	DIRECTOR - EMERITUS	1.00	Director	$0	$0	$0
ANDREW T BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH CHAUSSE	EXECUTIVE DIRECTOR	15.00	Director	$0	$17,954	$183,787
ELLEN CATALDO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW GILMORE	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE COGSWELL	DIRECTOR	1.00	Director	$0	$0	$0
REJA GAMBLE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CONWAY	DIRECTOR	1.00	Director	$0	$0	$0
DIANE HANNA EARL	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL J MANSUR	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA SMITH	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	No data	No data	No data	No data
2024	$1,010,049	$1,229,979	$7,754,617	$-219,930
2023	$922,537	$1,162,348	$8,138,301	$-239,811
2022	$947,848	$1,116,603	$8,436,153	$-168,755
2021	$905,754	$1,084,271	$8,421,737	$-178,517
2020	$860,827	$994,926	$8,611,171	$-134,099
2019	$532,374	$560,581	$8,301,762	$-28,207
2018	$377,863	$529,494	$4,894,950	$-151,631

HOUSE OF HOPE HOUSING INC C/O HOUSE OF HOPE INC