HOPE RESTORATION MINISTRIES (EIN 611810468) - 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

2016

Legal Domicile

Principal Officer

PAUL MARQUIS

Phone

9493701956

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

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.

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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 $162,956

Program Service Revenue $0

Investment Income $0

Other Revenue $476,965

TOTAL REVENUE $639,921

Expense Breakdown

Grants Paid $29,757

Salaries & Benefits $204,736

Fundraising Expenses $0

Program Expenses $484,684

Other Expenses $365,585

TOTAL EXPENSES $600,078

Year-over-Year Comparison

	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%

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

$166,400

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

HOPE RESTORATION MINISTRIES