HOUSE FOR HOPE INC (EIN 800523111) - 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

2010

Legal Domicile

Principal Officer

MATT JENKINS

Phone

3187978222

Tax Period

2019-01-01 to 2019-12-31

HOUSE FOR HOPE INC, founded in 2010, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $35K in total revenue in fiscal year 2019. Revenue surged 38297% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13K, a strong 36% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION SHALL BE TO RAISE FUNDS TO BE USED TO FURTHER THE MISSION OF NON-PROFIT ORGANIZATIONS IN NORTHWEST LOUISIANA.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,500

Program Service Revenue $0

Investment Income $0

Other Revenue $33,057

TOTAL REVENUE $34,557

Expense Breakdown

Grants Paid $19,462

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,462

Other Expenses $2,576

TOTAL EXPENSES $22,038

Year-over-Year Comparison

	2019	2018	Change
Revenue	$34,557	$90	+383.0%
Expenses	$22,038	$79,491	-0.7%
Net Income	$12,519	$-79,401	-1.2%

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

N/A

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

$107,513

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN VAUGHAN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD RIVERS	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS LOFTIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LEETH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HAMMONS	DIRECTOR	1.00	Director	$0	$0	$0
JIM FINE	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN SEVIER	DIRECTOR	1.00	Director	$0	$0	$0
DIXEY ROBERTSON	SECRETARY/TREASURER	2.00	Officer	$0	$0	$107,513
MATT JENKINS	PRESIDENT	8.00	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
2019	$34,557	$22,038	$148	$12,519
2018	$90	$79,491	$137	$-79,401

HOUSE FOR HOPE INC