Hope Villages of America Inc

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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

1972

Legal Domicile

Principal Officer

Nick DiCeglie

Phone

7275843528

Tax Period

2024-01-01 to 2024-12-31

Hope Villages of America Inc, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $14.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

We provide hope restoration with dignity to those in need through innovative programs and services.

Program Service Accomplishments

Program 1

Expenses: $11,026,141

Hope Villages of America's (HVA) Food Distribution Center has provided more than 6 Million meals to residents in need, which is approximately 6 Million pounds of food. About half of the recipients of this food are children and seniors. HVA distributes this food directly from our Food Bank and also through about 60 food pantry subsites throughout the County.

Program 2

Expenses: $1,702,092

The Abuse Services program at Hope Villages of America provides abuse services through various methods, including through a certified domestic violence center. More than 5,000 prevention and...

The Abuse Services program at Hope Villages of America provides abuse services through various methods, including through a certified domestic violence center. More than 5,000 prevention and intervention services are provided each year, including classes on healthy relationships, support groups, legal advocacy, relocation assistance, and more. Additionally, approximately 300 women and children fleeing domestic violence stay in our emergency safe house each year.

Program 3

Expenses: $511,372 Revenue: $332,842

Hope Villages of America's Housing Stability Services division includes an affordable housing program and rent and utility assistance. Our affordable housing program serves 25 families, all of whom...

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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 $14,102,995

Program Service Revenue $332,842

Investment Income $30,289

Other Revenue $189,103

TOTAL REVENUE $14,655,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,292,863

Fundraising Expenses $351,587

Program Expenses $13,239,605

Other Expenses $12,147,722

TOTAL EXPENSES $14,440,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,655,229	$12,523,911	+0.2%
Expenses	$14,440,585	$13,302,343	+0.1%
Net Income	$214,644	$-778,432	-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

2500

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

$264,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Weber	Immediate Past Board Chair	1.00	Officer Director	$0	$0	$0
Todd Jennings	Director	1.00	Officer Director	$0	$0	$0
Ed Cole	Board Chair	1.00	Officer Director	$0	$0	$0
Harrison Hickinbotham	Secretary	0.50	Director	$0	$0	$0
Chief Adam Geissenberger	Director	0.50	Director	$0	$0	$0
Daniel Shouvlin	Director	0.50	Director	$0	$0	$0
Major Nathaly Patterson	Director	0.50	Director	$0	$0	$0
Adam McGill Ross	Board Vice Chair	0.50	Director	$0	$0	$0
Jamie Jensen	Treasurer	0.50	Director	$0	$0	$0
Melinda Perry	COO	40.00	Officer	$101,777	$11,500	$113,277
Nick DiCeglie	President & CEO	40.00	Officer	$151,200	$0	$151,200

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	$14,655,229	$14,440,585	$5,747,945	$214,644
2023	$12,523,911	$13,302,343	$5,573,463	$-778,432
2022	$12,042,175	$12,304,537	$6,042,215	$-262,362
2022	$2,799,130	$3,188,581	$5,550,552	$-389,451
2021	$13,661,683	$13,458,354	$6,400,993	$203,329
2019	$11,416,022	$11,860,938	$6,040,168	$-444,916
2018	$9,640,768	$9,945,598	$6,393,250	$-304,830