HOPE SUPPLY CO

EIN: 752284779 501(c)(3) Human Services

DALLAS, TX

Total Revenue
$4,161,002
Total Expenses
$4,029,899
Total Assets
$2,688,685
Net Assets
$2,408,947
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
TX
Principal Officer
BARBARA JOHNSON
Phone
2146305765
Tax Period
2023-01-01 to 2023-12-31

HOPE SUPPLY CO, founded in 1989, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $4.0M left a modest 3% surplus.

Mission

Our mission is to ensure all homeless and at-risk children have the resources they need to thrive. We are working to: * Promote the health and well-being of homeless infants and toddlers, reducing urinary tract infections and diaper rashes. * Ensure school-age homeless children have the resources (clothing, backpacks, and supplies) to attend and remain in school. * Promote partner agencies' ability to focus on housing, job training and employment, mental health counseling, and parenting classes rather than the resource needs of children.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,815,857
Program Service Revenue $130,689
Investment Income $50,222
Other Revenue $164,234
TOTAL REVENUE $4,161,002

Expense Breakdown

Grants Paid $3,208,023
Salaries & Benefits $554,412
Fundraising Expenses $86,418
Program Expenses $3,799,728
Other Expenses $267,464
TOTAL EXPENSES $4,029,899

Year-over-Year Comparison

2023 2022 Change
Revenue $4,161,002 $4,423,701 -0.1%
Expenses $4,029,899 $4,424,907 -0.1%
Net Income $131,103 $-1,206 -109.7%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
10
Volunteers
100

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
6
$166,000
Total Directors
17
$0
Key Employees
1
$166,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA JOHNSON CEO 45
Officer Key Emp Highest
$166,000 $0 $166,000
ROB SNYDER CHAIR 3
Officer Director
$0 $0 $0
CHARLES JORDAN CO VICE CHAIR 3
Officer Director
$0 $0 $0
KRISTA TANKERSLEY C0 VICE CHAIR 3
Officer Director
$0 $0 $0
JUSTIN BAUER SECRETARY 3
Officer Director
$0 $0 $0
ERIC WILLIAMS TREASURER 3
Officer Director
$0 $0 $0
JULIE ABELL DIRECTOR 3
Director
$0 $0 $0
MICHAEL ALBERSE DIRECTOR 3
Director
$0 $0 $0
ALLISON BOVARD DIRECTOR 3
Director
$0 $0 $0
TIM DURST DIRECTOR 3
Director
$0 $0 $0
GRANT FERRELL DIRECTOR 3
Director
$0 $0 $0
DEBBA GRAY DIRECTOR 3
Director
$0 $0 $0
KIM HEXT DIRECTOR 3
Director
$0 $0 $0
BRANDON KERSHAW DIRECTOR 3
Director
$0 $0 $0
SUNNY PILLOW DIRECTOR 3
Director
$0 $0 $0
COLLEEN SHIRLEY DIRECTOR 3
Director
$0 $0 $0
PAM SQUIRES DIRECTOR 3
Director
$0 $0 $0
BETH THOELE DIRECTOR/EX OFFICIO 3
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 $4,161,002 $4,029,899 $2,688,685 $131,103
2022 $4,423,701 $4,424,907 $2,698,583 $-1,206
2021 $6,023,810 $5,520,809 $2,313,655 $503,001
2020 $6,856,772 $7,090,770 $1,895,147 $-233,998
2019 $3,748,798 $3,469,377 $1,961,652 $279,421
2018 $3,861,137 $3,531,878 $1,660,082 $329,259
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