PORT OF HOPE CENTERS INC

EIN: 820299178 501(c)(3)

NAMPA, ID

Total Revenue
$2,665,669
Total Expenses
$2,682,166
Total Assets
$625,276
Net Assets
$-168,856
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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
1971
Legal Domicile
ID
Phone
2084630118
Tax Period
2019-07-01 to 2020-06-30

PORT OF HOPE CENTERS INC, founded in 1971, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2019.

Mission

REHABILITATE ALCOHOL AND DRUG ABUSERS

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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 (2019)

Revenue Breakdown

Contributions & Grants $336,480
Program Service Revenue $2,326,906
Investment Income $0
Other Revenue $2,283
TOTAL REVENUE $2,665,669

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,688,737
Fundraising Expenses $0
Program Expenses $2,341,336
Other Expenses $993,429
TOTAL EXPENSES $2,682,166

Year-over-Year Comparison

2019 2018 Change
Revenue $2,665,669 $2,518,835 +0.1%
Expenses $2,682,166 $2,771,441 0.0%
Net Income $-16,497 $-252,606 -0.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
96
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
1
$90,000
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARRY H MEYERS PRESIDENT/CEO 40.00
Officer
$90,000 $0 $90,000
NICOLE LARKIN Secretary 1.00
Director
$0 $0 $0
GREG J FULLER CHAIRMAN 1.00
Director
$0 $0 $0
MICHAEL LARKIN BOARD MEMBER 1.00
Director
$0 $0 $0
MARK FULLER VICE CHAIRMAN 1.00
Director
$0 $0 $0
MATTHEW FULLER BOARD MEMBER 1.00
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
2020 $2,665,669 $2,682,166 $625,276 $-16,497
2019 $2,518,835 $2,771,441 $541,953 $-252,606
2018 $2,620,193 $3,192,445 $565,145 $-572,252
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