HOPE RECOVERY HOMES INC (EIN 680623953) - 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

2007

Legal Domicile

Principal Officer

JOHN SOTIRKYS

Phone

2522402359

Tax Period

2025-01-01 to 2025-05-31

HOPE RECOVERY HOMES INC, founded in 2007, is a small nonprofit that reported $132K in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $193K exceeded revenue, resulting in a 46% operating deficit.

Mission

PROVIDE FOOD, SHELTER, CLOTHING AND A STRUCTURED LIVING ENVIRONMENT FOR MEN AND WOMEN RECOVERING FROM SUBSTANCE AND ALCOHOL ABUSE

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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 $31,756

Program Service Revenue $100,508

Investment Income $0

Other Revenue $0

TOTAL REVENUE $132,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,147

Fundraising Expenses $0

Program Expenses $177,578

Other Expenses $98,416

TOTAL EXPENSES $192,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,264	$574,771	-0.8%
Expenses	$192,563	$540,518	-0.6%
Net Income	$-60,299	$34,253	-2.8%

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

206

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

$5,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS BARBER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEFF BARAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARON GARNER	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK MOREAU	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM DUPREE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MCINTYRE	DIRECTOR	1.00	Director	$0	$0	$0
NATE LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY HUNT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MCFADYEN	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN JONES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SOTIRKYS	CEO	15.00	Officer	$5,385	$0	$5,385

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	$132,264	$192,563	No data	$-60,299
2024	$638,428	$647,989	$92,100	$-9,561
2023	$574,771	$540,518	$101,661	$34,253
2022	$418,868	$376,835	$72,811	$42,033
2021	$239,792	$305,322	$34,407	$-65,530
2020	$276,665	$282,739	$92,427	$-6,074
2019	$207,279	$201,982	$210,079	$5,297

HOPE RECOVERY HOMES INC