Health Outreach Prevention Education Inc (EIN 731537952) - 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

1998

Legal Domicile

Phone

9187498378

Tax Period

2023-01-01 to 2023-12-31

Health Outreach Prevention Education Inc, founded in 1998, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $628K, a strong 36% operating margin.

Mission

Health Outreach Prevention Education (HOPE)is an independent, Not-For-Profit Organization that has served Tulsa and surrounding communities since 1998. HOPE is proud to be recognized as a leading provider of public health services, specializing in HIV and hepatitis prevention.

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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 $1,785,135

Program Service Revenue $19,002

Investment Income $8,028

Other Revenue $-53,821

TOTAL REVENUE $1,758,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,008

Fundraising Expenses $31,686

Program Expenses $942,054

Other Expenses $587,026

TOTAL EXPENSES $1,130,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,758,344	$1,163,892	+0.5%
Expenses	$1,130,034	$790,392	+0.4%
Net Income	$628,310	$373,500	+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

$78,265

Total Directors

$78,265

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Taryn Norman PhD	Executive Dir.	40.00	Officer Director	$78,265	$0	$78,265
Matt Else DO	Director	1.00	Officer Director	$0	$0	$0
Katie Knoll MS RD LD	Director	1.00	Director	$0	$0	$0
Michael Bannister	Treasurer	1.00	Director	$0	$0	$0
Preston Shatwell	Director	1.00	Director	$0	$0	$0
Maggie Rosene Robinson	Secretary	1.00	Director	$0	$0	$0
Michael Chromy	Director	1.00	Director	$0	$0	$0
Adam Paluka	Director	1.00	Director	$0	$0	$0
Cathy Kranz Pham D	Director	1.00	Director	$0	$0	$0
Jeff Zumwalt	Vice President	1.00	Officer Director	$0	$0	$0
Crystal David Pharm D	Director	1.00	Director	$0	$0	$0
Tamara Benson	President	1.00	Officer Director	$0	$0	$0
Crystal D Roberson	Director	1.00	Director	$0	$0	$0
Tammy 'T' Deloceano	Director	1.00	Director	$0	$0	$0
Christy Mahnken	Director	1.00	Director	$0	$0	$0
Katie McDaniel JD	Director	1.00	Director	$0	$0	$0
Parker Stephenson	Director	1.00	Director	$0	$0	$0
William Gragory Walker	Director	1.00	Director	$0	$0	$0
Cathy Wiedenhoeft	Director	1.00	Director	$0	$0	$0
Andrew Witter	Director	0.00	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
2024	No data	No data	No data	No data
2023	$1,758,344	$1,130,034	$2,341,287	$628,310
2022	$1,163,892	$790,392	$1,170,390	$373,500
2021	$878,180	$542,913	$805,863	$335,267
2020	$606,822	$433,450	$463,074	$173,372
2019	$565,491	$494,021	$293,031	$71,470
2018	$514,424	$533,453	$221,545	$-19,029

Health Outreach Prevention Education Inc