HOPE CLINIC FOR WOMEN (EIN 621164825) - 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

1983

Legal Domicile

Principal Officer

KAILEY CORNETT

Phone

6153210005

Tax Period

2024-10-01 to 2025-09-30

HOPE CLINIC FOR WOMEN, founded in 1983, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION HAS FOUR MAIN AREAS OF FOCUS: PREGNANCY SERVICES, MEDICAL CARE,PREVENTION AND RELATED COUNSELING. THE ORGANIZATION PROVIDES PREGNANCY TESTS, LIMITED ULTRASOUNDS, PROFESSIONAL COUNSELING, EDUCATION CLASSES AND MATERIAL ASSISTANCE TO WOMEN IN UNPLANNED PREGNANCIES.

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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 $1,699,082

Program Service Revenue $102,709

Investment Income $54,559

Other Revenue $418,441

TOTAL REVENUE $2,274,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,578,188

Fundraising Expenses $181,684

Program Expenses $1,834,861

Other Expenses $718,157

TOTAL EXPENSES $2,296,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,274,791	$2,075,496	+0.1%
Expenses	$2,296,345	$1,914,304	+0.2%
Net Income	$-21,554	$161,192	-1.1%

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

106

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

$104,834

Total Directors

$104,834

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAILEY CORNETT	CEO	40.00	Officer Director	$95,608	$9,226	$104,834
WILLIAM TAYLOR III	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WASIOLEK	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE GILKEY	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG MARTIN	MEDICAL DIRECTOR	1.00	Director	$0	$0	$0
MARCELLUS BANKS	DIRECTOR	1.00	Director	$0	$0	$0
CARSON KING	DIRECTOR	1.00	Director	$0	$0	$0
SAL LOMBARDI	ULTRASOUND DIRECTOR	1.00	Director	$0	$0	$0
JOHN SHEFFIELD	PAST BOARD CHAIR	1.00	Director	$0	$0	$0
ANNE BRATTON MARTINEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN JACOWAY	TREASURER	2.00	Officer Director	$0	$0	$0
SHAUNA JAMISON	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JOHN DREYER	VICE CHAIRPERSON	2.00	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	$2,274,791	$2,296,345	$2,571,334	$-21,554
2024	$2,075,496	$1,914,304	$2,527,685	$161,192
2023	$2,236,053	$1,478,357	$2,370,540	$757,696
2022	$2,042,922	$1,332,745	$1,610,164	$710,177
2021	$1,458,139	$1,292,313	$897,480	$165,826
2020	$1,092,336	$1,185,986	$753,871	$-93,650
2019	$1,316,304	$1,039,421	$837,948	$276,883
2018	$1,005,252	$973,734	$574,176	$31,518

HOPE CLINIC FOR WOMEN