Hope Housing of Vinita Inc

EIN: 731462090 501(c)(3) Human Services

Vinita, OK

Total Revenue
$215,738
Total Expenses
$246,875
Total Assets
$309,259
Net Assets
$-577,189
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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
1995
Legal Domicile
OK
Phone
9182567825
Tax Period
2024-07-01 to 2025-06-30

Hope Housing of Vinita Inc, founded in 1995, is a small nonprofit in the Human Services sector that reported $216K in total revenue in fiscal year 2024. Expenses of $247K exceeded revenue, resulting in a 14% operating deficit.

Mission

Providing affordable housing to very low-income people with disabilities.

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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 $154,044
Program Service Revenue $61,665
Investment Income $29
Other Revenue $0
TOTAL REVENUE $215,738

Expense Breakdown

Grants Paid $0
Salaries & Benefits $64,980
Fundraising Expenses $0
Program Expenses $241,075
Other Expenses $181,895
TOTAL EXPENSES $246,875

Year-over-Year Comparison

2024 2023 Change
Revenue $215,738 $205,519 +0.0%
Expenses $246,875 $227,285 +0.1%
Net Income $-31,137 $-21,766 +0.4%
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
3
Independent Members
3
Employees
2
Volunteers
3

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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tim Williams President 1.00
Officer Director
$0 $0 $0
Don Daniels Director 1.00
Director
$0 $0 $0
Davis Davis Director 1.00
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 $215,738 $246,875 $309,259 $-31,137
2024 $205,519 $227,285 $330,136 $-21,766
2023 $181,287 $215,827 $355,691 $-34,540
2022 $157,265 $192,573 $388,348 $-35,308
2021 $170,618 $198,930 $424,041 $-28,312
2020 $163,749 $197,080 $465,290 $-33,331
2019 $148,195 $185,475 $488,835 $-37,280
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