ELLIS COUNTY COALITION FOR HEALTH OPTIONS INC dba HOPE HEALTH (EIN 752813621) - 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

2000

Legal Domicile

Principal Officer

RANA FATIMA

Phone

9729232440

Tax Period

2024-01-01 to 2024-12-31

ELLIS COUNTY COALITION FOR HEALTH OPTIONS INC dba HOPE HEALTH, founded in 2000, is a community nonprofit in the Health Care sector that reported $9.5M in total revenue in fiscal year 2024. Expenses of $9.0M left a modest 5% surplus.

Mission

PROVIDE HEALTH, DENTAL AND BEHAVIORAL HEALTH CARE SERVICES ALONG WITH EDUCATIONAL INFORMATION ON THESE SERVICES TO THE LOCAL COMMUNITY AND INDIGENT CITIZENS OF ELLIS COUNTY, TEXAS AND SURROUNDING AREAS REGARDLESS OF ABILITY TO PAY.

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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 $6,407,553

Program Service Revenue $3,101,971

Investment Income $-13,413

Other Revenue $0

TOTAL REVENUE $9,496,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,031,804

Fundraising Expenses $50,227

Program Expenses $4,921,539

Other Expenses $2,978,442

TOTAL EXPENSES $9,010,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,496,111	$9,512,587	0.0%
Expenses	$9,010,246	$7,870,316	+0.1%
Net Income	$485,865	$1,642,271	-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

N/A

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

$471,245

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN MARSHALL	CEO TO 8/22/25	40.00	Officer	$202,712	$0	$202,712
KIMBERLY SWEET	Pediatrician	40.00		$161,403	$0	$161,403
RACHEL DAVIS-SULLINS	COO TO 5/15/25	40.00	Officer	$141,594	$0	$141,594
MICHAEL RANDLE	CEO EFF 8/22/25	40.00	Officer	$126,939	$0	$126,939
BERNICE BANGBADE	Dentist	40.00		$123,328	$0	$123,328
FRANCES CASANOVA	Nurse Practitioner	40.00		$111,930	$0	$111,930
UGBODU ENE AWONIYI	Physician Asst	40.00		$111,165	$0	$111,165
LISA JENNEY	Nurse Practitioner	40.00		$95,960	$0	$95,960
CHRISTOPHER ROBERTS	Director	1.00	Director	$0	$0	$0
ELLEN SALTZMAN	Board President	1.00	Officer Director	$0	$0	$0
JENNIFER WILSON	Director	1.00	Director	$0	$0	$0
PATRICK SOUTER	Director	1.00	Director	$0	$0	$0
SARAH LUCERO	Secretary	1.00	Officer Director	$0	$0	$0
STEPHANIE TUNELL	Director	1.00	Director	$0	$0	$0
CONSUELA METCALF	Director	1.00	Director	$0	$0	$0
FERNANDO SANCHEZ	Vice President	1.00	Director	$0	$0	$0
KEVIN CHESTER	Treasurer	1.00	Director	$0	$0	$0
BRENDA ELLIS	Director	1.00	Director	$0	$0	$0
JOSH MORGAN	Director	1.00	Director	$0	$0	$0
STEPHANIE TUNELL	Director	1.00	Director	$0	$0	$0
RANA FATIMA	CFO EFF 8/23/25	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
2024	$9,496,111	$9,010,246	$16,140,082	$485,865
2023	$9,512,587	$7,870,316	$7,989,048	$1,642,271
2022	$8,320,272	$7,039,141	$5,862,370	$1,281,131
2021	$7,091,351	$6,578,648	$4,488,869	$512,703
2020	$6,440,698	$5,636,385	$2,838,159	$804,313
2019	$5,269,330	$5,328,422	$1,971,331	$-59,092
2018	$5,356,022	$4,812,288	$1,980,744	$543,734

ELLIS COUNTY COALITION FOR HEALTH OPTIONS INC dba HOPE HEALTH