HOPE FAMILY MINISTRIES INC (EIN 640861075) - 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

1995

Legal Domicile

Principal Officer

MATT WILBURN

Tax Period

2023-01-01 to 2023-12-31

HOPE FAMILY MINISTRIES INC, founded in 1995, is a small nonprofit in the Religion sector that reported $242K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE BIBLICAL BASED 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $225,937

Program Service Revenue $16,445

Investment Income $21

Other Revenue $0

TOTAL REVENUE $242,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,529

Fundraising Expenses $24,371

Program Expenses $194,625

Other Expenses $43,419

TOTAL EXPENSES $254,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,403	$202,364	+0.2%
Expenses	$254,948	$264,684	0.0%
Net Income	$-12,545	$-62,320	-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
BILL KAHLSTORF	DIRECTOR	0.00	Director	$0	$0	$0
DOTTIE CARNATHAN	DIRECTOR	0.00	Director	$0	$0	$0
LISA TALLY	DIRECTOR	0.00	Director	$0	$0	$0
J MARTIN LEE JR	DIRECTOR	0.00	Director	$0	$0	$0
MILTON H MARECLE	PRESIDENT	0.00	Officer Director	$0	$0	$0
TAMMY JOHNSON	SECRETARY	40.00	Officer Director	$0	$0	$0
JASON WARREN	CHAIRMAN	0.00	Officer Director	$0	$0	$0
LINDA HALE	VICE CHAIR	0.00	Officer Director	$0	$0	$0
JAMES HAYES	DIRECTOR	0.00	Officer Director	$0	$0	$0
MATT WILBURN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$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	No data	No data	No data	No data
2023	$242,403	$254,948	$205,805	$-12,545
2022	$202,364	$264,684	$212,089	$-62,320
2021	$290,748	$265,049	$270,261	$25,699
2020	$322,767	$275,471	$254,907	$47,296
2019	$276,212	$337,431	$218,137	$-61,219
2018	$250,881	$344,564	$265,414	$-93,683

HOPE FAMILY MINISTRIES INC