HOUSE OF HOPE MINISTRY INC (EIN 831454697) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Lindsey Hodge

Phone

2605150475

Tax Period

2024-01-01 to 2024-12-31

HOUSE OF HOPE MINISTRY INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $192K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

To provide resources to families in mobile home communities, including youth groups, community events, tutoring, food, and clothing assistance.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $194,161

Program Service Revenue $555

Investment Income $0

Other Revenue $-2,883

TOTAL REVENUE $191,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,295

Fundraising Expenses $30,823

Program Expenses $151,736

Other Expenses $133,866

TOTAL EXPENSES $205,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,833	$231,310	-0.2%
Expenses	$205,427	$194,619	+0.1%
Net Income	$-13,594	$36,691	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$66,228

Total Directors

$66,228

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brooke Holtslag	Co-Executive Director	40	Officer Director	$33,114	$0	$33,114
Alyssa Waddell	Co-Executive Director	40	Officer Director	$33,114	$0	$33,114
Lindsey Hodge	President	1	Officer Director	$0	$0	$0
RJ Grunewald	Secretary	1	Officer Director	$0	$0	$0
Nathan Keup	Treasurer	1	Officer Director	$0	$0	$0
Michael Bouchard	Director	1	Director	$0	$0	$0
Andy Guffey	Director	1	Director	$0	$0	$0
Melissa Simmons	Former President	1	Director	$0	$0	$0
Lisa Ksoll	Former Director	1	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
2024	$191,833	$205,427	$158,137	$-13,594
2023	$231,310	$194,619	$154,886	$36,691
2020	$170,891	$135,364	$53,290	$35,527

HOUSE OF HOPE MINISTRY INC