Hope Housing of Miami Inc (EIN 731482451) - 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

1996

Legal Domicile

Principal Officer

Tim Willliams

Phone

9182567825

Tax Period

2024-07-01 to 2025-06-30

Hope Housing of Miami Inc, founded in 1996, is a small nonprofit in the Human Services sector that reported $202K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $226K exceeded revenue, resulting in a 12% 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $133,717

Program Service Revenue $68,290

Investment Income $36

Other Revenue $0

TOTAL REVENUE $202,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,551

Fundraising Expenses $0

Program Expenses $220,644

Other Expenses $173,893

TOTAL EXPENSES $226,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,043	$178,513	+0.1%
Expenses	$226,444	$192,594	+0.2%
Net Income	$-24,401	$-14,081	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Willliams	Board President	1.00	Officer Director	$0	$0	$0
Davis Davis	Director	1.00	Director	$0	$0	$0
Don Daniels	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	$202,043	$226,444	$353,438	$-24,401
2024	$178,513	$192,594	$376,346	$-14,081
2023	$187,614	$210,911	$389,574	$-23,297
2022	$183,777	$213,538	$412,895	$-29,761
2021	$188,277	$223,536	$442,127	$-35,259
2020	$187,798	$208,754	$480,338	$-20,956
2019	$154,136	$191,539	$493,526	$-37,403

Hope Housing of Miami Inc