BELMENO - HOPE HARBOR HOUSING DBA BELMENO MANOR (EIN 710865204) - 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

2002

Legal Domicile

Principal Officer

CHARLES DECUIR

Phone

3106480824

Tax Period

2024-07-01 to 2025-06-30

BELMENO - HOPE HARBOR HOUSING DBA BELMENO MANOR, founded in 2002, is a micro nonprofit in the Housing & Shelter sector that reported $84K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $129K exceeded revenue, resulting in a 53% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE DISABLED PEOPLE WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

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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 $0

Program Service Revenue $84,472

Investment Income $3

Other Revenue $0

TOTAL REVENUE $84,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,934

Other Expenses $128,934

TOTAL EXPENSES $128,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,475	$100,542	-0.2%
Expenses	$128,934	$120,998	+0.1%
Net Income	$-44,459	$-20,456	+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

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
YVONNE DELGADILLO	President	2.00	Officer Director	$0	$0	$0
PATTY EVANS	President & CEO	2.00	Officer Director	$0	$0	$0
MARY HERNANDEZ	Secretary	2.00	Officer Director	$0	$0	$0
CHARLES DECUIR	CFO	40.00	Officer	$0	$0	$0
KRISTIN MARTIN	Executive Dir.	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
2025	$84,475	$128,934	$612,788	$-44,459
2024	No data	No data	No data	No data
2023	$81,517	$130,486	$680,202	$-48,969
2022	$81,565	$116,640	$712,073	$-35,075
2021	$78,972	$114,937	$763,965	$-35,965
2020	$80,867	$111,017	$806,333	$-30,150
2019	$77,014	$107,206	$821,739	$-30,192

BELMENO - HOPE HARBOR HOUSING DBA BELMENO MANOR