HouseofHopeRefugeofLoveInc (EIN 822224796) - 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

Legal Domicile

Principal Officer

Yoshi Jones

Phone

9122586399

Tax Period

2022-01-01 to 2022-12-31

HouseofHopeRefugeofLoveInc is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2022. Expenses of $1.1M left a modest 9% surplus.

Mission

Restoring our youth by turning trauma into triumph for female suvivors of child sex trafficking in Georgia.

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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 $1,255,672

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,255,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $614,095

Fundraising Expenses $0

Program Expenses $1,141,750

Other Expenses $527,655

TOTAL EXPENSES $1,141,750

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,255,672	N/A	N/A
Expenses	$1,141,750	N/A	N/A
Net Income	$113,922	N/A	N/A

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

N/A

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

$67,000

Total Directors

$67,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yoshi Jones	President & CEO	40.00	Officer Director	$67,000	$0	$67,000
Shugella Weaver-Thomas	Vice President	40.00	Officer Director	$0	$0	$0
Kamau Dickerson Sr	Secretary	5.00	Director	$0	$0	$0
Anna Cabeca	Director	5.00	Director	$0	$0	$0
Brandon Bartell	Director	5.00	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
2022	$1,255,672	$1,141,750	$336,496	$113,922
2021	$914,646	$816,331	$227,746	$98,315
2020	$883,282	$852,649	$160,692	$30,633
2019	$678,761	$690,950	$123,603	$-12,189
2018	$269,024	$201,358	$110,699	$67,666

HouseofHopeRefugeofLoveInc