HOPE SPRINGS ADULT DAY CARE CENTER… - Form 990 Financial Data

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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

2018

Legal Domicile

Principal Officer

Vicki Worley

Phone

8653773924

Tax Period

2025-01-01 to 2025-12-31

HOPE SPRINGS ADULT DAY CARE CENTER INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $337K in total revenue in fiscal year 2025. Revenue surged 40644% from the prior year, signaling strong growth momentum. Expenses of $450K exceeded revenue, resulting in a 33% operating deficit.

Mission

Provide day services for adults with physical and/or cognitive disabilities.

Program Service Accomplishments

Program 1

Revenue: $332,769

Estimated 30-40 clients served with day services and educational services. Long term goals include respite for the caregivers and enhance the lives of adults with disabilities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,223

Program Service Revenue $332,769

Investment Income $0

Other Revenue $-3,635

TOTAL REVENUE $337,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,131

Fundraising Expenses $0

Program Expenses $0

Other Expenses $119,394

TOTAL EXPENSES $449,525

Year-over-Year Comparison

	2025	2024	Change
Revenue	$337,357	$828	+406.4%
Expenses	$449,525	N/A	N/A
Net Income	$-112,168	$828	-136.5%

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

$33,653

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Worley	Treasurer	1.00	Officer	$0	$0	$0
Darlene Smith	Member	1.00	Officer	$0	$0	$0
Vicki Worley	Director	50.00	Director	$0	$0	$0
Kirstin Kroplilak	Member	1.00	Officer	$0	$0	$0
Amelia Hodges	Member	1.00	Officer	$0	$0	$0
Jay Stewart	Member	1.00	Officer	$0	$0	$0
Vicki Worley	Director	50.00	Key Emp	$33,653	$0	$33,653

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	$337,357	$449,525	$85,627	$-112,168
2024	$828	No data	$72,035	No data
2023	$284,984	$279,119	$49,411	$5,865

HOPE SPRINGS ADULT DAY CARE CENTER INC