OPERATION HOPE PRISON MINISTRY INC (EIN 731504386) - 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

CLANCY SMITH

Phone

9185990663

Tax Period

2023-01-01 to 2023-12-31

OPERATION HOPE PRISON MINISTRY INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $329K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

MENTORING EX OFFENDERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $277,811

Program Service Revenue $0

Investment Income $5,178

Other Revenue $46,180

TOTAL REVENUE $329,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,707

Fundraising Expenses $30,107

Program Expenses $261,548

Other Expenses $102,105

TOTAL EXPENSES $339,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,169	$481,184	-0.3%
Expenses	$339,812	$358,707	-0.1%
Net Income	$-10,643	$122,477	-1.1%

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

156

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

$98,230

Total Directors

$35,018

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLANCY SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEMAURI MYERS	VICE PRESIDE	2.00	Director	$0	$0	$0
PAUL OLIVER	TREASURER	2.00	Officer Director	$0	$0	$0
WORLEY HOLMES	DIRECTOR	2.00	Director	$0	$0	$0
CARLETTA DENISON	DIRECTOR	7.50	Director	$12,308	$0	$12,308
JAMES BUSTER HALL JD	DIRECTOR	2.00	Director	$0	$0	$0
STAN MONROE ESQ	DIRECTOR	2.00	Officer Director	$0	$0	$0
HAROLD RAY RIDDLE	DIRECTOR	2.00	Director	$0	$0	$0
AJUANIA L BALDWIN	DIRECTOR	2.00	Director	$0	$0	$0
LOVIE A BYRD	DIRECTOR	6.50	Officer Director	$22,710	$0	$22,710
CHERI A BUSCHMANN	EXECUTIVE DI	40.00	Officer	$75,520	$0	$75,520

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
2024	No data	No data	No data	No data
2023	$329,169	$339,812	$402,503	$-10,643
2022	$481,184	$358,707	$461,902	$122,477
2021	$350,155	$290,414	$353,642	$59,741
2020	$236,151	$219,161	$295,942	$16,990
2019	$257,973	$188,609	$277,963	$69,364
2018	$191,585	$150,795	$209,261	$40,790

OPERATION HOPE PRISON MINISTRY INC