WE R HOPE

EIN: 825021543 501(c)(3) Human Services

CHESTER, VT

Total Revenue
$1,005,144
Total Expenses
$1,121,320
Total Assets
$423,011
Net Assets
$-53,344
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
VT
Principal Officer
SEAN PERRY
Phone
8024401428
Tax Period
2023-07-01 to 2024-06-30

WE R HOPE, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

WE R H.O.P.E IS DEDICATED TO BRINGING EDUCATION, NORMALIZATION, AND A MESSAGE OF HOPE TO THOSE WHO ARE STRUGGLING WITH MENTAL HEALTH ISSUES BY PROVIDING AFFORDABLE AND ACCESSIBLE INDIVIDUALIZED SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $835,531 Revenue: $969,166

SCHOOL-BASED ANXIETY & MENTAL HEALTH COUCHING SERVICES: WE R H.O.P.E. PROVIDES CONTRACT-BASED SERVICES TO PROVIDE MENTAL HEALTH AND ANXIETY COACHES TO HELP EACH SCHOOL MEET THE MENTAL HEALTH NEEDS OF...

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SCHOOL-BASED ANXIETY & MENTAL HEALTH COUCHING SERVICES: WE R H.O.P.E. PROVIDES CONTRACT-BASED SERVICES TO PROVIDE MENTAL HEALTH AND ANXIETY COACHES TO HELP EACH SCHOOL MEET THE MENTAL HEALTH NEEDS OF EACH OF THEIR STUDENTS. WE R H.O.P.E. COACHES UTILIZE ANXIETY EDUCATION AND COACHING SERVICES FOR STUDENTS WITH ANXIETY RELATED CHALLENGES THAT INCLUDE REGULATION SKILLS AND SERVICES, WELLNESS PROGRAM DEVELOPMENT, NORMALIZING ANXIETY RELATED CHALLENGES WITHIN THE COMMUNITY, INDIVIDUALIZED CRISIS MANAGEMENT PLANS, SKILLS AND TOOL KITS, AND EMOTIONAL CPR EDUCATION. WE R H.O.P.E. UTILIZES BHWORKS, A SOFTWARE PLATFORM PROVIDING ORGANIZATIONS WITH THE TOOLS THEY NEED TO DELIVER BEHAVIORAL HEALTH SERVICES EASILY TO THE PEOPLE THEY SERVE. OUR SCHOOL-BASED SERVICES HAVE DECREASED ANXIETY AND DEPRESSION IN THE KIDS WE HAVE SERVED AND WE ARE LOOKING TO HELP AND SERVE AS MANY KIDS AS WE CAN.

Program 2
Expenses: $63,835 Revenue: $23,913

UPPER VALLEY YOUTH WELLNESS RETREAT: WE R H.O.P.E. OFFERS THE FIRST-EVER YOUTH WELLNESS RETREAT THAT IS EXCLUSIVELY FOCUSED ON YOUTH MENTAL HEALTH TO HELP INDIVIDUALS BECOME COMFORTABLE WITH BEING...

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UPPER VALLEY YOUTH WELLNESS RETREAT: WE R H.O.P.E. OFFERS THE FIRST-EVER YOUTH WELLNESS RETREAT THAT IS EXCLUSIVELY FOCUSED ON YOUTH MENTAL HEALTH TO HELP INDIVIDUALS BECOME COMFORTABLE WITH BEING VULNERABLE TALKING ABOUT ANXIETY AND THEIR MENTAL HEALTH, AND LEARNING HEALTH COPING MECHANISMS TO SUPPORT THEMSELVES AND THEIR PEERS WITH THEIR MENTAL HEALTH. OUR YOUTH WELLNESS RETREATS FOCUS ON THE FOLLOWING ACTIVITIES: MINDFUL NATURE EXPLORATION, HIKING, SWIMMING, JOURNALING, MUSIC AND ART AS A COPING MECHANISM, EQUINE THERAPY AND RIDING, YOUTH EMOTIONAL CPR (ECPR) TRAINING, AND ANXIETY EDUCATION TRAINING. THE WELLNESS RETREATS ARE OFFERED AT AN AFFORDABLE COST WITH THE GOAL OF ALLOWING INDIVIDUALS TO ACCESS THE RETREAT NO MATTER THEIR FINANCIAL RESOURCES.

Program 3
Expenses: $820 Revenue: $6,096

TRAINING & EDUCATION SERVICES: WE R H.O.P.E. COACHES ARE CERTIFIED IN NUMEROUS MENTAL HEALTH AND WELLNESS PRACTICES THAT CAN BE HELPFUL IN A VARIETY OF DIFFERENT SETTINGS. TRAINING SERVICES ARE...

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TRAINING & EDUCATION SERVICES: WE R H.O.P.E. COACHES ARE CERTIFIED IN NUMEROUS MENTAL HEALTH AND WELLNESS PRACTICES THAT CAN BE HELPFUL IN A VARIETY OF DIFFERENT SETTINGS. TRAINING SERVICES ARE OFFERED FOR YOUTH, PARENTS, AND SCHOOL AND ACADEMIC FACULTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,646
Program Service Revenue $999,175
Investment Income $77
Other Revenue $-8,754
TOTAL REVENUE $1,005,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $496,040
Fundraising Expenses $50,269
Program Expenses $900,186
Other Expenses $625,280
TOTAL EXPENSES $1,121,320

Year-over-Year Comparison

2023 2022 Change
Revenue $1,005,144 $1,066,773 -0.1%
Expenses $1,121,320 $1,104,865 +0.0%
Net Income $-116,176 $-38,092 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
5
Employees
2
Volunteers
1

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
$465,178
Total Directors
7
$465,178
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN PERRY PRESIDENT 55.00
Officer Director
$327,978 $0 $327,978
JAMES REINSTEIN VICE PRESIDENT 40.00
Officer Director
$137,200 $0 $137,200
REBECCA PERRY TREASURER 1.00
Officer Director
$0 $0 $0
MIRANDA TODT SECRETARY 1.00
Officer Director
$0 $0 $0
ORYX COHEN DIRECTOR 1.00
Director
$0 $0 $0
FRANK PROVANCE DIRECTOR 1.00
Director
$0 $0 $0
ADAM BURAK DIRECTOR 1.00
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
2025 No data No data No data No data
2024 $1,005,144 $1,121,320 $423,011 $-116,176
2023 $1,066,773 $1,104,865 $583,666 $-38,092
2022 $486,530 $488,834 $667,995 $-2,304
2021 $647,530 $604,806 $624,059 $42,724
2020 $438,139 $409,001 $135,604 $29,138
2019 $336,751 $339,299 $45,921 $-2,548
2018 $173,867 $139,953 $37,058 $33,914
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