THE FOUNDATION FOR HOPE VILLAGE (EIN 746087577) - 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

1967

Legal Domicile

Principal Officer

SHARON PROULX

Phone

2814827926

Tax Period

2023-01-01 to 2023-12-31

THE FOUNDATION FOR HOPE VILLAGE, founded in 1967, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.0M exceeded revenue, resulting in a 27% operating deficit.

Mission

THE FOUNDATION FOR HOPE VILLAGE IS DEDICATED TO OPERATING HOPE VILLAGE. THE MISSION OF HOPE VILLAGE IS TO ASSURE THAT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES THRIVE IN A LOVING, SAFE AND SUPPORTIVE COMMUNITY IN WHICH THEY LIVE, LEARN AND WORK WITH PURPOSE AND DIGNITY.

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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 $210,719

Program Service Revenue $1,504,889

Investment Income $0

Other Revenue $674,131

TOTAL REVENUE $2,389,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,898,351

Fundraising Expenses $84,851

Program Expenses $2,072,170

Other Expenses $1,138,604

TOTAL EXPENSES $3,036,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,389,739	$2,177,727	+0.1%
Expenses	$3,036,955	$2,951,605	+0.0%
Net Income	$-647,216	$-773,878	-0.2%

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

$115,989

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM BILL G NEUMANN JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM BRIZENDINE	VP	2.00	Officer Director	$0	$0	$0
LOIS C LENOX	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM STEWART	TREASURER	2.00	Officer Director	$0	$0	$0
REBECCA HILLENBURG ED D	MEMBER	2.00	Director	$0	$0	$0
EVA DE CARDENAS	MEMBER	2.00	Director	$0	$0	$0
ED HARTMAN	MEMBER	2.00	Director	$0	$0	$0
REAGAN RATCLIFF OD	MEMBER	2.00	Director	$0	$0	$0
MARILYN S SIMS	MEMBER	2.00	Director	$0	$0	$0
STUART SKEETER	MEMBER	2.00	Director	$0	$0	$0
LARRY TAYLOR	MEMBER	2.00	Director	$0	$0	$0
ROBIN HILL VARC	MEMBER	2.00	Director	$0	$0	$0
ROBERT BRANCH PHD	MEMBER	2.00	Director	$0	$0	$0
MEG CROWLEY	MEMBER	2.00	Director	$0	$0	$0
LORRIE FOREMAN	MEMBER	2.00	Director	$0	$0	$0
SHARON PROULX	EXECUTIVE DIRECTOR	40.00	Officer	$115,989	$0	$115,989

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	$2,389,739	$3,036,955	$11,082,632	$-647,216
2022	$2,177,727	$2,951,605	$11,680,430	$-773,878
2021	$2,746,848	$2,747,241	$13,658,465	$-393
2020	$2,298,998	$2,572,208	$13,301,995	$-273,210
2019	$2,865,156	$2,936,275	$13,101,649	$-71,119
2018	$2,756,962	$2,735,958	$10,050,393	$21,004

THE FOUNDATION FOR HOPE VILLAGE