HOPE HOUSE INC (EIN 720734380) - 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

1973

Legal Domicile

Phone

5045252561

Tax Period

2022-07-01 to 2023-06-30

HOPE HOUSE INC, founded in 1973, is a small nonprofit that reported $460K in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Hope House is a neighborhood center. We strive to be a gospel people, a visible sign of Christian community: to live and work with poor people; to manifest the human concern of Jesus for all; to foster dignity and respect for all; and to help create a society in which truth and justice abide. Present works include: adult education, neighborhood organizing, food pantry, emegency financial assistance, a community "help desk," as well as art classes.

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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 (2022)

Revenue Breakdown

Contributions & Grants $443,834

Program Service Revenue $13,575

Investment Income $2,726

Other Revenue $0

TOTAL REVENUE $460,135

Expense Breakdown

Grants Paid $135,922

Salaries & Benefits $250,458

Fundraising Expenses $0

Program Expenses $352,343

Other Expenses $74,579

TOTAL EXPENSES $460,959

Year-over-Year Comparison

	2022	2021	Change
Revenue	$460,135	$414,910	+0.1%
Expenses	$460,959	$365,334	+0.3%
Net Income	$-824	$49,576	-1.0%

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

$94,613

Total Directors

$131,213

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sr Lilianne Flavin	board president	32.00	Officer Director	$33,200	$4,500	$37,700
Juanette Davis	director	32.00	Director	$30,800	$0	$30,800
Janita Taylor-Delmore	Secretary-Treasurer	32.00	Officer Director	$30,800	$1,113	$31,913
Latasha Rogers	director	32.00	Director	$30,800	$0	$30,800
Don Everard	Exec. Director	32.00	Officer	$25,000	$0	$25,000
Joanika Davis	director	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$460,135	$460,959	$615,048	$-824
2022	$414,910	$365,334	$621,215	$49,576
2021	$385,614	$364,566	$565,312	$21,048

HOPE HOUSE INC