STAR OF HOPE MISSION (EIN 741152599) - 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

1907

Legal Domicile

Principal Officer

DOUGLAS MEIKLE

Phone

7134405337

Tax Period

2025-01-01 to 2025-06-30

STAR OF HOPE MISSION, founded in 1907, is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.7M in total revenue in fiscal year 2025. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $15.8M exceeded revenue, resulting in a 35% operating deficit.

Mission

SERVE HOMELESS POPULATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $10,010,411

Program Service Revenue $0

Investment Income $586,137

Other Revenue $1,099,175

TOTAL REVENUE $11,695,723

Expense Breakdown

Grants Paid $426,323

Salaries & Benefits $8,675,855

Fundraising Expenses $2,182,919

Program Expenses $11,960,209

Other Expenses $6,434,238

TOTAL EXPENSES $15,759,381

Year-over-Year Comparison

	2025	2024	Change
Revenue	$11,695,723	$26,506,803	-0.6%
Expenses	$15,759,381	$33,345,738	-0.5%
Net Income	$-4,063,658	$-6,838,935	-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

Governance

Voting Members

Independent Members

Employees

239

Volunteers

3774

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
MICHAEL BAHORICH	CHAIRMAN	4.00	Officer Director	$0	$0	$0
GREGORY BUZZ BAKER	TRUSTEE	2.00	Director	$0	$0	$0
LAURIE ROBINSON	TRUSTEE	2.00	Director	$0	$0	$0
JUDGE HARVEY BROWN	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL HARRIS	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
PASTOR LAWRENCE SCOTT	TRUSTEE	2.00	Director	$0	$0	$0
JOE SLEETH	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
DAVID TAUBER SR	TRUSTEE	2.00	Director	$0	$0	$0
JACK TOMPKINS	TRUSTEE	2.00	Director	$0	$0	$0
KATINA JACKSON	TRUSTEE	2.00	Director	$0	$0	$0
SCOTT SOLER	TREASURER	4.00	Officer Director	$0	$0	$0
MATHEW VERGHESE	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
DR JOHN JOE	TRUSTEE	2.00	Director	$0	$0	$0
KACEY MAESTAS	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
DAVID MARSHALL	TRUSTEE	2.00	Director	$0	$0	$0
SCOTT SILVAS	TRUSTEE	2.00	Director	$0	$0	$0
KATHY STEADMAN SPENCE	TRUSTEE	2.00	Director	$0	$0	$0
BARRY FLYNN	SECRETARY	4.00	Officer Director	$0	$0	$0
ERIC JOHNSON	TRUSTEE	2.00	Director	$0	$0	$0
SUZANNE JOHNSON	TRUSTEE	2.00	Director	$0	$0	$0
BEAU EGERT	TRUSTEE	2.00	Director	$0	$0	$0
MATT MORRIS	TRUSTEE	2.00	Director	$0	$0	$0
MISSY ROE	TRUSTEE	2.00	Director	$0	$0	$0
MATT ULTIS	TRUSTEE	2.00	Director	$0	$0	$0
HENRY L RUSH JR	PRESIDENT EMERITUS THROUGH 1/31/2025	40.00	Officer	$0	$0	$0
ISAAC KIMMEL	DIRECTOR OF FACILITIES	40.00	Officer	$0	$0	$0
MICHELLE ALEXANDER	VP OF PROGRAMS	40.00	Officer	$0	$0	$0
DOUGLAS E MEIKLE	PRESIDENT & CEO	40.00	Officer	$0	$0	$0
DAVID Y STUTTS	VP & CFO	40.00	Officer	$0	$0	$0
KIMBERLY THOMPSON	CHIEF ADVANCEMENT OFFICER	40.00	Officer	$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	$11,695,723	$15,759,381	$71,138,835	$-4,063,658
2024	No data	No data	No data	No data
2023	$27,616,349	$33,407,288	$82,820,866	$-5,790,939
2022	$27,937,866	$30,860,096	$81,566,935	$-2,922,230
2021	$27,561,115	$28,143,293	$82,904,713	$-582,178
2020	$32,829,264	$28,361,339	$83,744,621	$4,467,925
2019	$25,080,196	$28,255,270	$83,857,814	$-3,175,074
2018	$28,056,420	$30,443,954	$86,603,965	$-2,387,534

STAR OF HOPE MISSION