HOUSE OF HOPE ORLANDO INC (EIN 592053772) - 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

1981

Legal Domicile

Principal Officer

KARLA MATHIS

Phone

4078438686

Tax Period

2023-01-01 to 2023-12-31

HOUSE OF HOPE ORLANDO INC, founded in 1981, is a small nonprofit in the Religion sector that reported $501K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $738K exceeded revenue, resulting in a 47% operating deficit.

Mission

THE ORGANIZATION IS A RESIDENTAL COUNSELING FACILITY THAT PROVIDES ON-SITE SCHOOLING FOR THE YOUTH IN THE PROGRAM. THIS WORK IS BASED ON BIBLICAL PRINCIPALS PROVEN TO PROVIDE WORKABLE AND SUCCESSFUL SOLUTIONS IN RESTORING TROUBLED TEENS AND THEIR FAMILIES.

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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 $488,164

Program Service Revenue $13,023

Investment Income $321

Other Revenue $-568

TOTAL REVENUE $500,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,605

Fundraising Expenses $1

Program Expenses $736,222

Other Expenses $507,660

TOTAL EXPENSES $737,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$500,940	$882,612	-0.4%
Expenses	$737,883	$755,226	0.0%
Net Income	$-236,943	$127,386	-2.9%

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

$19,125

Total Directors

$19,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA E TROLLINGER	FOUNDER	30.00	Officer Director	$14,500	$0	$14,500
KARLA MATHIS	PRESIDENT	40.00	Officer Director	$4,625	$0	$4,625
FRANCOIS VENNIA	OFFICER	1.00	Officer Director	$0	$0	$0
PETER KATAUSKAS	OFFICER	1.00	Director	$0	$0	$0
MARVIN COUCH	OFFICER	N/A	Officer Director	$0	$0	$0
GEORGE COPE	CHAIRMAN	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
2023	$500,940	$737,883	$2,516,461	$-236,943
2022	$882,612	$755,226	$2,762,351	$127,386
2021	$719,257	$855,053	$2,639,775	$-135,796
2020	$542,531	$793,441	$2,785,665	$-250,910
2019	$547,393	$850,011	$3,038,535	$-302,618
2018	$525,459	$892,749	$3,335,870	$-367,290

HOUSE OF HOPE ORLANDO INC