HOPE HOMES I &II INC (EIN 621823910) - 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

2000

Legal Domicile

Phone

4236639300

Tax Period

2023-07-01 to 2024-06-30

HOPE HOMES I &II INC, founded in 2000, is a micro nonprofit in the Housing & Shelter sector that reported $34K in total revenue in fiscal year 2023. Expenses of $45K exceeded revenue, resulting in a 34% operating deficit.

Mission

PROVIDE HOMES FOR THE HANDICAPPED IN THE AREA

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $33,886

Investment Income $116

Other Revenue $0

TOTAL REVENUE $34,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,394

Other Expenses $45,394

TOTAL EXPENSES $45,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,002	$32,218	+0.1%
Expenses	$45,394	$42,687	+0.1%
Net Income	$-11,392	$-10,469	+0.1%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERINA CANTRELL	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
MISSY DAY	PRESIDENT	1.00	Officer	$0	$0	$0
SONYA YUST	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MACKENZIE ADKINS	SECRETARY	1.00	Officer	$0	$0	$0
KRISTI CORNELIUS	BOARD MEMBER	1.00	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	$34,002	$45,394	$256,852	$-11,392
2023	$32,218	$42,687	$265,954	$-10,469
2022	$32,901	$41,200	$282,468	$-8,299
2021	$37,972	$66,863	$300,330	$-28,891
2020	$39,460	$42,966	$318,812	$-3,506
2019	$37,761	$38,995	$313,861	$-1,234

HOPE HOMES I &II INC