THE HOPE AND HEALING PLACE INC (EIN 743079848) - 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

2003

Legal Domicile

Principal Officer

CANDICE KIRKPATRICK

Phone

8063718998

Tax Period

2024-01-01 to 2024-12-31

THE HOPE AND HEALING PLACE INC, founded in 2003, is a small nonprofit in the Mental Health sector that reported $446K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $389K left a modest 13% surplus.

Mission

A SAFE PLACE TO PROMOTE THE HEALING JOURNEY FOR GRIEVING CHILDREN, FAMILIES AND OTHER INDIVIDUALS.

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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 $428,558

Program Service Revenue $605

Investment Income $16,246

Other Revenue $723

TOTAL REVENUE $446,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,893

Fundraising Expenses $69,937

Program Expenses $257,326

Other Expenses $169,264

TOTAL EXPENSES $389,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$446,132	$320,367	+0.4%
Expenses	$389,157	$339,421	+0.1%
Net Income	$56,975	$-19,054	-4.0%

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

455

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

$60,715

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDICE KIRKPATRICK	EXECUTIVE DI	40.00	Officer	$53,771	$6,944	$60,715
SABRINA PEREZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACOB DIAZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GERALD MORGAN	TREASURER	1.00	Officer Director	$0	$0	$0
BREANNA MCMAHAN	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN BEERS	DIRECTOR	1.00	Director	$0	$0	$0
HEATH HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ALISON PALMER	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA TURNER	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY WOOD	DIRECTOR	1.00	Director	$0	$0	$0
KAMI TIPPETT-REECE	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
SARAH PIRTLE	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN JONES	DIRECTOR	1.00	Director	$0	$0	$0
DAKOTA LIPPON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FUNDERGERG	IMMEDIATE PA	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
2024	$446,132	$389,157	$1,057,937	$56,975
2023	$320,367	$339,421	$994,164	$-19,054
2022	$329,089	$252,534	$1,020,654	$76,555
2021	$367,024	$259,659	$974,560	$107,365
2020	$279,490	$246,516	$842,238	$32,974
2019	$288,979	$287,964	$797,600	$1,015
2018	$418,066	$332,539	$947,128	$85,527

THE HOPE AND HEALING PLACE INC