HOUSE OF HOPE OF ALACHUA COUNTY INC (EIN 593336745) - 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

1995

Legal Domicile

Principal Officer

ROBERT VALDEZ

Phone

3523763964

Tax Period

2024-01-01 to 2024-12-31

HOUSE OF HOPE OF ALACHUA COUNTY INC, founded in 1995, is a small nonprofit in the Religion sector that reported $162K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $140K left a modest 14% surplus.

Mission

IN PRISON DISCIPIESHIP PROGRAM AND AFTER INCARCERATION CARE MINIDTRY

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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 $149,139

Program Service Revenue $13,026

Investment Income $0

Other Revenue $0

TOTAL REVENUE $162,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,459

Fundraising Expenses $0

Program Expenses $130,189

Other Expenses $64,598

TOTAL EXPENSES $140,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,165	$123,224	+0.3%
Expenses	$140,057	$120,419	+0.2%
Net Income	$22,108	$2,805	+6.9%

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT VALDEZ	EXECUTIVE DIRECTOR	40.00	Officer	$65,000	$0	$65,000
GREG HALE	PRESIDENT	5.00	Director	$0	$0	$0
SHAWN MAYNARD	SECRETARY	2.00	Officer Director	$0	$0	$0
RAFAEL DIAZ	VICEPRESIDENT	5.00	Officer Director	$0	$0	$0
TARALYN DEWESE -MITCHELL	DIRECTOR	1.00	Officer Director	$0	$0	$0
FRED CANTRELL	TREASURER	10.00	Officer Director	$0	$0	$0
TRACEE CARTER	DIRECTOR	1.00	Director	$0	$0	$0
LOTTIE COLTON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BURDGE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL COTTON	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	$162,165	$140,057	$405,807	$22,108
2023	$123,224	$120,419	$383,699	$2,805
2022	$126,252	$113,477	$382,237	$12,775
2021	$148,317	$73,451	$347,050	$74,866
2020	$153,932	$95,404	$272,184	$58,528
2019	$126,972	$80,751	$213,655	$46,221
2018	$302,768	$294,272	$167,434	$8,496

HOUSE OF HOPE OF ALACHUA COUNTY INC