HOPE VILLAGE FOR CHILDREN INC

EIN: 640927575 501(c)(3) Human Services

MERIDIAN, MS

Total Revenue
$6,536,733
Total Expenses
$4,911,716
Total Assets
$8,485,467
Net Assets
$8,317,776
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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
MS
Principal Officer
TERRI PROVINCE
Phone
6015538660
Tax Period
2024-07-01 to 2025-06-30

HOPE VILLAGE FOR CHILDREN INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 25% operating margin.

Mission

To provide care for neglected and abused children.

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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 $5,901,456
Program Service Revenue $0
Investment Income $317,246
Other Revenue $318,031
TOTAL REVENUE $6,536,733

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,336,854
Fundraising Expenses $240,905
Program Expenses $4,046,229
Other Expenses $1,574,862
TOTAL EXPENSES $4,911,716

Year-over-Year Comparison

2024 2023 Change
Revenue $6,536,733 $5,166,336 +0.3%
Expenses $4,911,716 $4,417,585 +0.1%
Net Income $1,625,017 $748,751 +1.2%
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

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Governance

Voting Members
25
Independent Members
25
Employees
142
Volunteers
75

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
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA CRAWFORD BOARD MEMBER 0.00
Director
$0 $0 $0
ANGELA JOLLY BOARD MEMBER 0.00
Director
$0 $0 $0
CAROLINE RUSH BOARD MEMBER 0.00
Director
$0 $0 $0
CASEY HAARALA BOARD MEMBER 0.00
Director
$0 $0 $0
DR ANDREA GERMANY BOARD MEMBER 0.00
Director
$0 $0 $0
DR TOM HUEBNER BOARD MEMBER 0.00
Director
$0 $0 $0
GINGER DELANEY BOARD MEMBER 0.00
Director
$0 $0 $0
HON VELDORE YOUNG GRAHAM ADVISOR 0.00
Director
$0 $0 $0
HOWARD SHERMAN BOARD MEMBER 0.00
Director
$0 $0 $0
JULIA NOMAN BOARD MEMBER 0.00
Director
$0 $0 $0
KAREN RUSH BOARD MEMBER 0.00
Director
$0 $0 $0
KATE DAVIS BOARD MEMBER 0.00
Director
$0 $0 $0
KATHRYN MCNAIR BOARD MEMBER 0.00
Director
$0 $0 $0
LAVONDA GERMANY BOARD MEMBER 0.00
Director
$0 $0 $0
MARGARET MORRISON BOARD MEMBER, HONORARY LIF 0.00
Director
$0 $0 $0
ROBERT SMITH BOARD MEMBER 0.00
Director
$0 $0 $0
SELA WARD BOARD MEMBER 0.00
Director
$0 $0 $0
STACY BARR BOARD MEMBER 0.00
Director
$0 $0 $0
STEVE PICKERING BOARD MEMBER 0.00
Director
$0 $0 $0
TRA ALFORD BOARD CHAIRMAN 0.00
Director
$0 $0 $0
ANNIE MCMILLAN PAST - PRESIDENT 0.00
Officer
$0 $0 $0
DANNA NAPP BOARD TREASURER 0.00
Officer
$0 $0 $0
JOSH THOMPSON BOARD SECRETARY 0.00
Officer
$0 $0 $0
KIM MOSLEY GUILD PRESIDENT 0.00
Officer
$0 $0 $0
TERRI PROVINCE EXECUTIVE DIRECTOR 0.00
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
2025 $6,536,733 $4,911,716 $8,485,467 $1,625,017
2024 $5,166,336 $4,417,585 $6,872,370 $748,751
2023 $3,643,109 $4,113,073 $6,158,592 $-469,964
2022 $3,373,389 $3,703,516 $6,522,977 $-330,127
2021 $3,731,063 $3,241,896 $7,104,482 $489,167
2020 $3,592,023 $3,575,139 $6,600,475 $16,884
2019 $4,048,107 $3,727,047 $6,231,174 $321,060
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