Hope Springs Adult Day Care Ce

EIN: 824554682 501(c)(3) Human Services

Knoxville, TN

Total Revenue
$828
Total Expenses
N/A
Total Assets
$72,035
Net Assets
$72,035
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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
TN
Principal Officer
Vicki C Worley
Phone
8653773924
Tax Period
2024-01-01 to 2024-12-31

Hope Springs Adult Day Care Ce, founded in 2018, is a micro nonprofit in the Human Services sector that reported $828 in total revenue in fiscal year 2024. Revenue fell 100% from the prior year — a significant decline worth monitoring.

Mission

Provide day services to adults with physical and/or cognitive disability, ages 18 years and older.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,628
Program Service Revenue $0
Investment Income $0
Other Revenue $-2,800
TOTAL REVENUE $828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $309,617
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2024 2023 Change
Revenue $828 $328,642 -1.0%
Expenses N/A $309,617 -1.0%
Net Income N/A $19,025 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

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Governance

Voting Members
5
Independent Members
5
Employees
9
Volunteers
2

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
4
$0
Total Directors
1
$31,731
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Vicki Worley BOD President, Center DIrector 50.00
Director
$31,731 $0 $31,731
Matthew Worley Treasurer 1.00
Officer
$0 $0 $0
Darlene Smith Member, Boad of Directors 1.00
Officer
$0 $0 $0
Kirstin Kropilak Member, Board of Directors 1.00
Officer
$0 $0 $0
Amelia Hodges Member, Board of Directors 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
2024 $828 No data $72,035 No data
2023 $284,984 $279,119 $49,411 $5,865
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