OKLAHOMA CITY, OK
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Sign In — Free (10 views/day)HOPE COMMUNITY SERVICES INC, founded in 1980, is a mid-sized nonprofit in the Mental Health sector that reported $25.5M in total revenue in fiscal year 2022. Revenue surged 63% from the prior year, signaling strong growth momentum.
TO BE A PROGRESSIVE LEADER IN THE COMMUNITY PROVIDING INNOVATIVE AND SUPPORTIVE MENTAL HEALTH AND ADDICTION PROGRAMS THAT ARE RESPONSIVE, EFFICIENT AND EFFECTIVE IN DELIVERING TRAUMA AND RECOVERY FOCUSED SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR CHILDREN, FAMILIES, AND ADULTS IN OUR COMMUNITY.
DURING FISCAL YEAR 2022 HOPE COMMUNITY SERVICES, INC. OBTAINED CERTIFICATION AS A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC). WE STARTED OPERATIONS UNDER THIS SERVICE MODEL ON JULY 1, 2022...
DURING FISCAL YEAR 2022 HOPE COMMUNITY SERVICES, INC. OBTAINED CERTIFICATION AS A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC). WE STARTED OPERATIONS UNDER THIS SERVICE MODEL ON JULY 1, 2022, THE BEGINNING OF FISCAL YEAR 2023. A CCBHC IS A NEW SERVICE MODEL THAT ALLOWS HOPE TO PROVIDE COORDINATED, COMPREHENSIVE BEHAVIORAL HEALTH CARE TO ANYONE WHO REQUESTS CARE FOR MENTAL HEALTH OR SUBSTANCE USE SERVICES REGARDLESS OF THEIR ABILITY TOPAY, PLACE OF RESIDENCE, OR AGE. AS A CCBHC, HOPE HAS BROADENED ITS SCOPE OF SERVICES AND NOW INCLUDES A TWENTY-FOUR-HOUR MOBILE CRISIS UNIT AND AN URGENT RECOVERY CENTER (URC).
THE URGENT RECOVERY CENTER'S MODEL PROVIDES TWENTY-FOUR HOUR, SEVEN DAYS A WEEK EMERGENCY ASSESSMENT, STABILIZATION, AND INTENSIVE SUPPORT FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH OR SUBSTANCE...
THE URGENT RECOVERY CENTER'S MODEL PROVIDES TWENTY-FOUR HOUR, SEVEN DAYS A WEEK EMERGENCY ASSESSMENT, STABILIZATION, AND INTENSIVE SUPPORT FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH OR SUBSTANCE USE CRISIS. THROUGHOUT FISCAL YEAR 2023, HOPE'S URC STABILIZED 150-200 INDIVIDUALS EXPERIENCING CRISIS EACH MONTH.
HOPE IS ONE OF THE LARGEST PROVIDERS OF FEDERAL HOUSING ASSISTANCE IN OKLAHOMA CITY. HOPE HAS SIX HOUSING PROGRAMS FUNDED THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND ONE HOUSING...
HOPE IS ONE OF THE LARGEST PROVIDERS OF FEDERAL HOUSING ASSISTANCE IN OKLAHOMA CITY. HOPE HAS SIX HOUSING PROGRAMS FUNDED THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND ONE HOUSING PROGRAM FUNDED THROUGH THE DEPARTMENT OF VETERANS AFFAIRS. HOPE'S HOUSING PROGRAMS ARE DESIGNATED TO PROVIDE HOUSING TO INDIVIDUALS, FAMILIES, AND VETERANS THAT ARE HOMELESS, CHRONICALLY HOMELESS, OR ARE AT RISK OF BECOMING HOMELESS. IN FISCAL YEAR 2023 HOPE PROVIDED $1,779,517 OF HOUSING ASSISTANCE TO APPROXIMATELY 223 PARTICIPANTS, AND DUE TO EFFICIENT MANAGEMENT OF FUNDS, WE WERE ABLE TO FULFILL OUR CONTRACTUAL OBLIGATIONS ABOVE THE MINIMUM PARTICIPANT CAPACITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $25,536,904 | $15,683,778 | +0.6% |
| Expenses | $24,948,457 | $17,080,246 | +0.5% |
| Net Income | $588,447 | $-1,396,468 | -1.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CASSANDRA NEGRON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EARLENE BIEGER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNA HOWARD | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JORY DANIEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLEY WALKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIGUEL TRONCOSO | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHERRY READ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE RICE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUNNY WENGER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WALTER LONG | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC BLAKENEY | CFO | 40.00 |
Officer
|
$109,772 | $12,772 | $122,544 |
| HEATHER HELBERG | COO | 40.00 |
Officer
|
$135,129 | $21,730 | $156,859 |
| JEANETTE MOORE | CEO | 40.00 |
Officer
|
$165,108 | $24,542 | $189,650 |
| WILLIAM RAY | CLINICAL DIRECTOR | 40.00 |
Officer
|
$103,217 | $18,272 | $121,489 |
| PATRICK HORN | MEDICAL DIRECTOR | 40.00 |
Key Emp
|
$291,453 | $39,713 | $331,166 |
| ELLA EASTERLING | APRN | 40.00 |
Highest
|
$133,972 | $21,811 | $155,783 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $25,536,904 | $24,948,457 | $25,804,016 | $588,447 |
| 2022 | $15,683,778 | $17,080,246 | $22,384,057 | $-1,396,468 |
| 2021 | $16,156,221 | $13,907,716 | $21,000,909 | $2,248,505 |
| 2020 | $14,383,772 | $13,027,272 | $20,060,953 | $1,356,500 |
| 2019 | $14,549,424 | $11,838,665 | $16,035,800 | $2,710,759 |
| 2018 | $13,128,841 | $10,722,730 | $15,652,678 | $2,406,111 |
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