A VISION OF HOPE RECOVERY PROGRAM … - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $140,399

PROVIDE AN ALL-INCLUSIVE PROGRAM WHICH ADDRESSES THE SOCIAL, PSYCHOLOGICAL AND SPIRITUAL PROBLEMS STEMMING FROM ADDICTION. OUR MODEL PROVIDES SAFE, SECURE HOUSING WITH STRUCTURED PROGRAMS DESIGNED TO...

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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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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	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

A VISION OF HOPE RECOVERY PROGRAM INC