HOPE COUNSELING CENTER (EIN 770278021) - 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

1992

Legal Domicile

Principal Officer

KIM MCDANIEL

Phone

8056817384

Tax Period

2024-01-01 to 2024-12-31

HOPE COUNSELING CENTER, founded in 1992, is a small nonprofit in the Unknown sector that reported $719K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

CHRISTIAN RELATIONSHIP COUNSELING

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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 $6,915

Program Service Revenue $711,956

Investment Income $158

Other Revenue $0

TOTAL REVENUE $719,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $651,060

Fundraising Expenses $0

Program Expenses $674,472

Other Expenses $69,353

TOTAL EXPENSES $720,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$719,029	$655,607	+0.1%
Expenses	$720,413	$652,022	+0.1%
Net Income	$-1,384	$3,585	-1.4%

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

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

$62,510

Total Directors

Key Employees

$390,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHOMARI MCLEMORE	BOARD MEMBER	0.25	Director	$0	$0	$0
ELIOT BERTHA	CHAIRMAN OF THE BOARD	0.25	Officer Director	$0	$0	$0
LISA WINEBRENNER	SECRETARY	0.25	Officer Director	$0	$0	$0
JENNIFER PARSONS	BOARD MEMBER	0.25	Director	$0	$0	$0
JOSH YAGER	TREASURER	0.25	Officer Director	$0	$0	$0
REBECCA COX	EXECUTIVE DIRECTOR	20.00	Officer	$62,510	$0	$62,510
STEVEN ROGERS	PYSCHOLOGIST	40.00	Key Emp	$390,200	$0	$390,200

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	$719,029	$720,413	$150,924	$-1,384
2023	$655,607	$652,022	$151,105	$3,585
2022	$684,801	$682,399	$147,400	$2,402
2021	$753,127	$675,067	$144,998	$78,060
2020	$608,546	$584,235	$66,938	$24,311
2019	$565,604	$560,932	$42,627	$4,672
2018	$543,614	$537,469	$37,955	$6,145

HOPE COUNSELING CENTER