HOPE HARBOR (EIN 800728016) - 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

2011

Legal Domicile

Principal Officer

MEDHAT ROFAEL

Phone

7143370747

Tax Period

2024-01-01 to 2024-12-31

HOPE HARBOR, founded in 2011, is a small nonprofit that reported $236K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $153K, a strong 65% operating margin.

Mission

RETREAT CENTER OPEN TO INDIVIDUALS AND CHURCHES OF VARIED CHRISTIAN DENOMINATIONS. ACTIVITIES INCLUDE PRAYERS, BIBLE LECTURES, MARRIAGE ENCOUNTER, AND DISCIPLESHIP TRAINING.

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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 $235,619

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $235,619

Expense Breakdown

Grants Paid $1,860

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,398

Other Expenses $80,538

TOTAL EXPENSES $82,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,619	$306,876	-0.2%
Expenses	$82,398	$85,247	0.0%
Net Income	$153,221	$221,629	-0.3%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DR SABRY EKLADIUOS	BOARD MEMBER	Director	$0	$0	$0
MEDHAT ROFAEL	FOUNDER / DIRECTOR	Officer	$0	$0	$0
IHAB AL MOWLA	TREASURER	Officer	$0	$0	$0
OSAMA MENTIAS	SECRETARY	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	$235,619	$82,398	$2,907,587	$153,221
2023	$306,876	$85,247	$2,915,787	$221,629
2022	$185,632	$77,986	$2,940,905	$107,646
2021	$477,801	$134,219	$2,838,878	$343,582
2020	$1,335,543	$238,900	$2,702,917	$1,096,643

HOPE HARBOR