A VISION OF HOPE RECOVERY PROGRAM INC

EIN: 800765892 501(c)(3) Mental Health

MELBOURNE, FL

Total Revenue
$127,810
Total Expenses
$143,828
Total Assets
$85,038
Net Assets
$85,038
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
FL
Principal Officer
KRISTY CLINTON
Phone
3212081272
Tax Period
2023-01-01 to 2023-12-31

A VISION OF HOPE RECOVERY PROGRAM INC, founded in 2011, is a small nonprofit in the Mental Health sector that reported $128K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $144K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO HELP INDIVIDUALS ACHIEVE LONG TERM ABSTINENCE FROM DRUGS AND ALCOHOL AND BECOME PRODUCTIVE MEMBERS OF SOCIETY.

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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 $2,472
Program Service Revenue $122,513
Investment Income $36
Other Revenue $2,789
TOTAL REVENUE $127,810

Expense Breakdown

Grants Paid $0
Salaries & Benefits $34,290
Fundraising Expenses $0
Program Expenses $140,399
Other Expenses $109,538
TOTAL EXPENSES $143,828

Year-over-Year Comparison

2023 2022 Change
Revenue $127,810 $159,966 -0.2%
Expenses $143,828 $135,383 +0.1%
Net Income $-16,018 $24,583 -1.7%
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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Governance

Voting Members
3
Independent Members
3
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTY CLINTON PRESIDENT N/A
Officer Director
$0 $0 $0
BARBARA NOONEY TREASURER N/A
Officer 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
2023 $127,810 $143,828 $85,038 $-16,018
2022 $159,966 $135,383 $101,056 $24,583
2021 $145,253 $182,326 $76,473 $-37,073
2020 $213,173 $187,781 $114,516 $25,392
2019 $208,111 $197,963 $88,154 $10,148
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