PLACE OF HOPE INC (EIN 621327713) - 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

1987

Legal Domicile

Principal Officer

MIKE COUPE

Phone

6153889406

Tax Period

2024-07-01 to 2025-06-30

PLACE OF HOPE INC, founded in 1987, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $983K, a strong 49% operating margin.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE EXCELLENT ALCOHOL AND DRUG TREATMENT PROGRAMS AND SERVICES, TEMPORARY SHELTER FOR THE HOMELESS, AND FOOD FOR THE HUNGRY, IN A CARING, CHRISTIAN ENVIRONMENT.

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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 $1,966,371

Program Service Revenue $0

Investment Income $15,060

Other Revenue $17,841

TOTAL REVENUE $1,999,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,119

Fundraising Expenses $0

Program Expenses $935,509

Other Expenses $445,255

TOTAL EXPENSES $1,016,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,999,272	$878,146	+1.3%
Expenses	$1,016,374	$896,482	+0.1%
Net Income	$982,898	$-18,336	-54.6%

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

$105,250

Total Directors

$105,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE COUPE	PRESIDENTEXECUTIVE DIRECTOR	40.00	Officer Director	$105,250	$0	$105,250
BEVERLY COUPE	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
GARY STOVALL	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE SMITH STUART	DIRECTOR	1.00	Director	$0	$0	$0
MARTY STUART	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA NELSON	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON TYLER	DIRECTOR	1.00	Director	$0	$0	$0
CHAD CUSTER	DIRECTOR	1.00	Director	$0	$0	$0
DAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SCATES	SECRETARYTREASURER	2.00	Officer Director	$0	$0	$0
DARREN TYLER	VICE PRESIDENT	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	$1,999,272	$1,016,374	$2,709,586	$982,898
2024	$878,146	$896,482	$1,717,679	$-18,336
2023	$783,875	$843,980	$1,735,452	$-60,105
2022	$746,658	$655,192	$1,812,934	$91,466
2021	$580,874	$592,335	$1,710,122	$-11,461
2020	$626,307	$552,425	$1,726,599	$73,882
2019	$592,949	$517,906	$1,655,077	$75,043

PLACE OF HOPE INC