HOPE AGAINST HEROIN (EIN 812317986) - 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

2016

Legal Domicile

Principal Officer

CHRISTOPHER BELAC

Tax Period

2019-01-01 to 2019-12-31

HOPE AGAINST HEROIN, founded in 2016, is a small nonprofit that reported $166K in total revenue in fiscal year 2019. Revenue decreased 16% compared to the prior year. Expenses of $228K exceeded revenue, resulting in a 38% operating deficit.

Mission

PROVIDE RECOVERY HOUSING AND OUTREACH FUNDING FOR THOSE DEALING WITH HEROIN/OPIATE ADDICTION

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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 $153,804

Program Service Revenue $0

Investment Income $0

Other Revenue $11,744

TOTAL REVENUE $165,548

Expense Breakdown

Grants Paid $500

Salaries & Benefits $123,760

Fundraising Expenses $0

Program Expenses $189,997

Other Expenses $103,371

TOTAL EXPENSES $227,631

Year-over-Year Comparison

	2019	2018	Change
Revenue	$165,548	$197,370	-0.2%
Expenses	$227,631	$149,660	+0.5%
Net Income	$-62,083	$47,710	-2.3%

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

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BELAC	PRESIDENT	30.00	Officer	$0	$0	$0
MICHELLE STEWART	VICE PRESIDENT	2.00	Officer	$0	$0	$0
RANDY TRAUGER	BOARD MEMBER	10.00	Officer	$0	$0	$0
MARTY WOLFE	BOARD MEMBER	2.00	Officer	$0	$0	$0
NICK GORDON	BOARD MEMBER	2.00	Officer	$0	$0	$0
KIM HOGAN	DIRECTOR	40.00	Key Emp	$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	$165,548	$227,631	$3,696	$-62,083
2018	$197,370	$149,660	$63,667	$47,710

HOPE AGAINST HEROIN