LEAHS HOPE INC

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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

2017

Legal Domicile

Phone

4054556115

Tax Period

2022-01-01 to 2022-12-31

LEAHS HOPE INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $319K in total revenue in fiscal year 2022. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 44% operating margin.

Mission

Leah's Hope mission is to empower families to change their future by providing transitional housing and strengthening family resources.

Program Service Accomplishments

Program 1

Expenses: $109,433 Revenue: $0

Residential Living: This program provided rent, utilities, and apartment insurance for 22 adults and children program residents. The Residential Program provides a safe place for each family to live and grow. It also provides employment assistance and transportation assistance for residents as needed. As a part of the Residential Living Program, all furniture, appliances, household items, and cleaning suppy needs are provided.

Program 2

Expenses: $22,792 Revenue: $0

The Annex: The Annex houses the Leah's Hope administrative offices, a food pantry and also household and cleaning supply pantry, and a personal items cupboard, which includes feminine hygiene...

The Annex: The Annex houses the Leah's Hope administrative offices, a food pantry and also household and cleaning supply pantry, and a personal items cupboard, which includes feminine hygiene products, shampoos and soap products, limited clothing items and a full selection of baby items including diapers. The Annex also provides for weekly case management meetings, life skills classes and job search for residents. The Annex also provides a space for monthly board meetings, sometimes with lunch from the attached kitchen. The kitchen has a large refrigerator and freezer that allows residents emergency supplies of fresh food and meat, The Annex served 37 individuals in 2022.

Program 3

Expenses: $4,179 Revenue: $0

Life Skill Classes and Family Support Meetings: Leah's Hope provides multiple life skills classes meetings and presentations throughout the year, to program participants and the community at large...

Life Skill Classes and Family Support Meetings: Leah's Hope provides multiple life skills classes meetings and presentations throughout the year, to program participants and the community at large. Leah's Hope served 55 individuals through life skills classes and family support meetings.

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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 (2022)

Revenue Breakdown

Contributions & Grants $296,685

Program Service Revenue $0

Investment Income $0

Other Revenue $22,097

TOTAL REVENUE $318,782

Expense Breakdown

Grants Paid $93,497

Salaries & Benefits $58,148

Fundraising Expenses $11,538

Program Expenses $136,404

Other Expenses $25,520

TOTAL EXPENSES $177,165

Year-over-Year Comparison

	2022	2021	Change
Revenue	$318,782	$197,650	+0.6%
Expenses	$177,165	$136,015	+0.3%
Net Income	$141,617	$61,635	+1.3%

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

$36,021

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittany Hussain	Executive Director	32	Key Emp Highest	$36,021	$0	$36,021
Brittany Byers	President	20	Officer Director	$0	$0	$0
Billy Cox	Secretary/Treasurer	5	Officer Director	$0	$0	$0
Sally Newey	Immediate Past President	10.00	Officer Director	$0	$0	$0
Adam Bush	Director	5	Director	$0	$0	$0
Darla Cheek	Director	5	Director	$0	$0	$0
Daina Davis	Director	5	Director	$0	$0	$0
Alan Duncan	Director	5	Director	$0	$0	$0
Maury Hardy	Director, Past President	5	Director	$0	$0	$0
Shari Lopp	Director	5	Director	$0	$0	$0
Heather Morris	Director	5	Director	$0	$0	$0
Aschley Melson	Director	5	Director	$0	$0	$0
Ben Osenga	Director	5	Director	$0	$0	$0
Jody Yarbrough	Director	5	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
2022	$318,782	$177,165	$329,462	$141,617