HOPE HARBOR 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

1985

Legal Domicile

Principal Officer

MELISSA WHITLEY

Phone

2707825014

Tax Period

2024-07-01 to 2025-06-30

HOPE HARBOR INC, founded in 1985, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $516K, a strong 25% operating margin.

Mission

THE AGENCY'S MISSION IS TO EMPOWER AND SUPPORT ANYONE IMPACTED BY SEXUAL TRAUMA. THE AGENCY IS COMMITTED TO THE COMMUNITY TO AFFECT SOCIAL CHANGE AND ELIMINATE ALL FORMS OF SEXUAL VIOLENCE, ADVOCATE FOR THE RIGHTS OF VICTIMS OF SEXUAL ASSAULT AND ABUSE, AND PROVIDE SPECIALIZED TREATMENT INTERVENTIONS.

Program Service Accomplishments

Program 1

Expenses: $1,289,713

THE AGENCY ASSISTED PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT AND ABUSE. THE STAFF AND VOLUNTEERS ASSISTED HUNDREDS OF VICTIMS BY SUPPORTING THEM AT THE HOSPITAL FOR AN EVIDENCE COLLECTION KIT, ANSWERED PHONE CALLS ON THE HOTLINE FROM VICTIMS OF SEXUAL ASSAULT AND ABUSE, PROVIDED COURT ACCOMPANIMENT SERVICESS, PROVIDED COURT EDUCATION SERVICES, AND PROVIDED OTHER ADVOCACY SERVICES. THE AGENCY ALSO CONDUCTED COUNSELING SERVICES FOR VICTIMS WHO RECEIVED TRAUMA INFORMED THERAPY. THERE IS A COMMUNITY EDUCATION PROGRAM TO PROVIDE LESSONS SUCH AS BODY SAFETY, INTERNET SAFETY, SEXUAL ABUSE AWARENESS, RISK REDUCTION, AND MORE.

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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 $2,068,367

Program Service Revenue $0

Investment Income $10,682

Other Revenue $1,441

TOTAL REVENUE $2,080,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,102,319

Fundraising Expenses $0

Program Expenses $1,289,713

Other Expenses $461,802

TOTAL EXPENSES $1,564,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,080,490	$1,558,539	+0.3%
Expenses	$1,564,121	$1,502,219	+0.0%
Net Income	$516,369	$56,320	+8.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDACE BARBEE	DIRECTOR	1.00	Director	$0	$0	$0
ERIN KIRBY BARBER	DIRECTOR	1.00	Director	$0	$0	$0
EVA BROOKS	VICE PRESIDE	1.00	Director	$0	$0	$0
KELSEY CROWE	DIRECTOR	1.00	Director	$0	$0	$0
MATT DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA GILPIN	SECRETARY	1.00	Director	$0	$0	$0
TERESA HUBER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE JOLLY-LINK	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
MIRANDA JO THOMAS	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA WHITLEY	EXECUTIVE DI	40.00	Director	$0	$0	$0
KIM WILSON	PRESIDENT	1.00	Officer 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	$2,080,490	$1,564,121	$1,514,510	$516,369
2024	$1,558,539	$1,502,219	$978,673	$56,320
2023	$1,623,856	$1,530,358	$932,689	$93,498
2022	$1,383,600	$1,337,275	$818,420	$46,325
2021	$1,626,189	$1,566,153	$789,590	$60,036
2020	$1,369,266	$1,254,940	$686,640	$114,326
2019	$1,101,542	$977,302	$561,737	$124,240