HOPE HOUSE INC (EIN 820352589) - 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

1976

Legal Domicile

Principal Officer

KIMBRA SHAW

Phone

2088964673

Tax Period

2024-05-01 to 2025-04-30

HOPE HOUSE INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $487K, a strong 23% operating margin.

Mission

TO PROVIDE A HOME FOR CHILDREN BETWEEN THE AGES OF TEN AND EIGHTEEN WHO ARE EMOTIONALLY IMPAIRED, DEVELOPMENTALLY DISABLED, AND/OR COME FROM DISRUPTED ADOPTIONS OR DYSFUNCTIONAL FAMILIES.

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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 $2,139,967

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,139,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,311

Fundraising Expenses $0

Program Expenses $1,652,551

Other Expenses $1,074,240

TOTAL EXPENSES $1,652,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,139,967	$1,493,728	+0.4%
Expenses	$1,652,551	$1,574,569	+0.0%
Net Income	$487,416	$-80,841	-7.0%

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

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
BURT BRENNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL EVERT	TREASURER	1.00	Director	$0	$0	$0
KIMBRA SHAW	EXECUTIVE DI	40.00	Director	$0	$0	$0
DONNALEE VELVICK	BOARD MEMBER	40.00	Director	$0	$0	$0
CLEVE CUSHING	BOARD CHAIR	1.00	Officer	$0	$0	$0
MURVELLE CUSHING	BOARD MEMBER	1.00	Officer	$0	$0	$0
DENAE WARREN	SECRETARY	1.00	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
2025	$2,139,967	$1,652,551	$3,110,603	$487,416
2024	$1,493,728	$1,574,569	$2,622,373	$-80,841
2023	$1,471,808	$1,552,202	$2,701,419	$-80,394
2022	$1,736,047	$1,541,208	$2,799,846	$194,839
2021	$1,501,510	$1,315,580	$2,588,538	$185,930
2020	$1,483,859	$1,518,016	$2,401,067	$-34,157
2019	$1,616,786	$1,708,434	$2,435,391	$-91,648

HOPE HOUSE INC