HOPE HOUSE INC

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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

1999

Legal Domicile

Principal Officer

BRO LG JONES

Phone

2056254673

Tax Period

2024-01-01 to 2024-12-31

HOPE HOUSE INC, founded in 1999, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $157K, a strong 15% operating margin.

Mission

COUNSELING SERVICES TO INDIVIDUALS FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE, GENERAL CLASSES, ANGER MANAGEMENT, DAY SESSIONS, PARENTING CLASSES, GED AND OTHER EDUCATIONAL CLASSES. SUPPLY CLOTHING AND FOOD TO NEEDY.

Program Service Accomplishments

Program 1

Expenses: $680,126 Revenue: $248,362

PROVIDE FUNDS TO ASSIST THE COMMUNITY WITH PROGRAMS SUCH AS SUBSTANCE ABUSE, DOMESTIC VIOLENCE, ADOLESCENTS, ANGER MANAGEMENT, DAY SESSIONS, PARENTING CLASSES, GED AND OTHER EDUCATIONAL CLASSES...

PROVIDE FUNDS TO ASSIST THE COMMUNITY WITH PROGRAMS SUCH AS SUBSTANCE ABUSE, DOMESTIC VIOLENCE, ADOLESCENTS, ANGER MANAGEMENT, DAY SESSIONS, PARENTING CLASSES, GED AND OTHER EDUCATIONAL CLASSES; SUPPLY FOOD AND CLOTHING TO NEEDY.

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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 $324,102

Program Service Revenue $248,362

Investment Income $36,924

Other Revenue $408,426

TOTAL REVENUE $1,017,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $601,220

Fundraising Expenses $34,099

Program Expenses $680,126

Other Expenses $259,142

TOTAL EXPENSES $860,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,017,814	$1,423,166	-0.3%
Expenses	$860,362	$727,522	+0.2%
Net Income	$157,452	$695,644	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN BOATMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
CATHERINE DENARD	BOARD MEMBER	N/A	Director	$0	$0	$0
WENDELL ELLIS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JUDGE CHRIS GREEN	BOARD MEMBER	N/A	Director	$0	$0	$0
RODNEY GREEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
SARA HOLLOWAY	BOARD MEMBER	N/A	Director	$0	$0	$0
CATHY IRVIN	SECRETARY	N/A	Officer Director	$0	$0	$0
KARA MCALPINE	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK MOON	BOARD MEMBER	N/A	Director	$0	$0	$0
BEKAH PHILLIPS	BOARD MEMBER	N/A	Director	$0	$0	$0
JEFF SHERRER	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID STANDRIDGE	BOARD MEMBER	N/A	Director	$0	$0	$0
LARRY STONE	BOARD MEMBER	N/A	Director	$0	$0	$0
GENE WADKINS	BOARD MEMBER	N/A	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	$1,017,814	$860,362	$1,817,340	$157,452
2023	$1,423,166	$727,522	$1,652,274	$695,644
2022	$731,433	$709,445	$954,771	$21,988
2021	$904,449	$742,050	$932,807	$162,399
2020	$770,207	$827,680	$847,898	$-57,473
2019	$711,892	$679,190	$828,141	$32,702
2018	$778,676	$690,724	$800,422	$87,952