SAN CLEMENTE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOPE RESTORATION MINISTRIES, founded in 2016, is a small nonprofit in the Mental Health sector that reported $640K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $600K left a modest 6% surplus.
HOPE RESTORATION MINISTRIES IS A FREE ONE-YEAR PROGRAM THAT HELPS MEN WHO ARE CAUGHT IN ADDICTION TO HEROIN, METH, ALCOHOL AND OTHER DRUGS REACH SOBRIETY AND RE-ENTER LIFE COMPLETELY FREE FROM ADDICTION AND CONFIDENT THAT THEY CAN MAKE IT IN THE "REAL" WORLD.
THRIFT STORE - THE THRIFT STORE IS OUR PRIMARY FUNDING MECHANISM AT THE SAME TIME IT ALSO PROVIDES WORK EXPERIENCE FOR THE MEN IN THE PROGRAM. IT IS "WORK THERAPY" AS MANY OF THEM HAVE NEVER HAD JOBS...
THRIFT STORE - THE THRIFT STORE IS OUR PRIMARY FUNDING MECHANISM AT THE SAME TIME IT ALSO PROVIDES WORK EXPERIENCE FOR THE MEN IN THE PROGRAM. IT IS "WORK THERAPY" AS MANY OF THEM HAVE NEVER HAD JOBS OR THEY HAVE BEEN IN JAIL OR PRISON AND HAVE NEVER LEARNED TO WORK A NORMAL WORK DAY, OR HOW TO BE A GOOD EMPLOYEE. SERVING AT THE THRIFT STORE PROVIDES THAT. IN 2024 WE HAD 28 MEN WORK AT THE THRIFT STORE WHO LEARNED VALUABLE LIFE LONG EMPLOYMENT SKILLS, HALF OF WHICH WENT ON TO SUCCESSFULLY FIND EMPLOYMENT AND MOVE TOWARDS NEW CAREERS UPON GRADUATION.
RECOVERY HOME - OUR 2 FIRST PHASE RECOVERY HOMES PROVDE ROOM AND BOARD FOR THE MEN IN THE PROGRAM FOR ONE YEAR. THIS ALLOWS THEM TO LEARN INTERPERSONAL RELATIONSHIP SKILLS, CONFLICT RESOLUTION, HOUSE...
RECOVERY HOME - OUR 2 FIRST PHASE RECOVERY HOMES PROVDE ROOM AND BOARD FOR THE MEN IN THE PROGRAM FOR ONE YEAR. THIS ALLOWS THEM TO LEARN INTERPERSONAL RELATIONSHIP SKILLS, CONFLICT RESOLUTION, HOUSE KEEPING, COOKING AND MORE. THE HOMES ALSO FACILITATE THE MEN'S PERSONAL RECOVERY THROUGH ACCOUNTABILITY AND SMALL GROUP MEETINGS. THERE IS A HOUSE MANAGER IN EACH HOME THAT FACILITATES AND MANAGES THE HOME AND ENSURES THAT THE MEN ARE FOLLOWING THE GUIDELINES AND LEARNING AND GROWING IN THE AREAS THAT THE HOMES PROVIDE. IN 2024 WE HAD 14 MEN SUCCESSFULLY COMPLETE THE ONE YEAR PROGRAM AND GRADUATE.
FRESH START - WHEN SOMEONE GRADUATES FROM THE PROGRAM WE OFFER A PROGRAM CALLED "FRESH START". THE PURPOSE OF THIS PROGRAM IS TO HELP A GRADUATE MAKE THE TRANSITION FROM PROGRAM LIFE BACK TO A LIFE...
FRESH START - WHEN SOMEONE GRADUATES FROM THE PROGRAM WE OFFER A PROGRAM CALLED "FRESH START". THE PURPOSE OF THIS PROGRAM IS TO HELP A GRADUATE MAKE THE TRANSITION FROM PROGRAM LIFE BACK TO A LIFE INTEGRATED IN REAL WORLD. THIS INCLUDES PURCHASING A CAR FOR THEM (NORMALLY BETWEEN $3500.00 TO $4000.00) AND RENT ASSISTANCE FOR 1-4 MONTHS TO HELP THEM TRANSITION TO A SELF-SUSTAINING LIVING SITUATION. WE MAY ALSO PROVIDE OTHER FORMS OF FINANCIAL ASSISTANCE SUCH AS FUNDS FOR GAS MONEY, FOOD, CLOTHING, ETC, TO HELP THEM BE SUCCESSFUL IN THEIR TRANSITION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $639,921 | $781,770 | -0.2% |
| Expenses | $600,078 | $505,681 | +0.2% |
| Net Income | $39,843 | $276,089 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LAURA GLYNN | ASSISTANT EXECUTIVE DIRECTOR | 40 |
Officer
|
$120,000 | $0 | $120,000 |
| JAMES GLYNN | PASTOR AND EXECUTIVE DIRECTOR | 40 |
Officer
|
$46,400 | $0 | $46,400 |
| PAUL MARQUIS | PRESIDENT | 5 |
Officer
Director
|
$0 | $0 | $0 |
| LEE STEDMAN | TREASURER | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $639,921 | $600,078 | $239,780 | $39,843 |
| 2023 | $781,770 | $505,681 | $202,707 | $276,089 |
| 2022 | $445,470 | $434,633 | $493,894 | $10,837 |
| 2021 | $524,090 | $453,101 | $544,868 | $70,989 |
| 2020 | $429,067 | $378,557 | $508,014 | $50,510 |
Compare HOPE RESTORATION MINISTRIES with other nonprofits in California and across the country.