HOPE CLINIC FOR WOMEN

EIN: 621164825 501(c)(3) Health Care

NASHVILLE, TN

Total Revenue
$2,274,791
Total Expenses
$2,296,345
Total Assets
$2,571,334
Net Assets
$2,532,503
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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
TN
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.

Program Service Accomplishments

Program 1
Expenses: $1,834,861

THE ORGANIZATION HAS FOUR MAIN AREAS OF FOCUS: PREGNANCY SERVICES, MEDICAL CARE, PREVENTION AND RELATED COUNSELING. THE ORGANIZATION PROVIDES PREGNANCY TESTS, LIMITED ULTRASOUNDS, PROFESSIONAL...

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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. THE ORGANIZATION ALSO PROVIDES STD TESTING, COMMUNITY REFERRALS, PROFESSIONAL COUNSELING AND SUPPORT GROUPS ONSITE AND ABSTINENCE EDUCATION IN THE COMMUNITY. THE ORGANIZATION ALSO PROVIDES PROFESSIONAL COUNSELING FOR THOSE DEALING WITH PREGNANCY LOSS (ABORTION, MISCARRIGE, AND STILLBIRTH) AND POST PARTUM DEPRESSION COUNSELING (ONE ON ONE AND GROUP COUNSELING).

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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%)

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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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Governance

Voting Members
12
Independent Members
12
Employees
39
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
5
$104,834
Total Directors
13
$104,834
Key Employees
0
$0
Highest Compensated
0
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
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