JULIETTE'S HOPE RECOVERY COMMUNITY

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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

KIMBERLEIGH J RUSSO

Phone

5138276281

Tax Period

2021-01-01 to 2021-12-31

JULIETTE'S HOPE RECOVERY COMMUNITY, founded in 2018, is a small nonprofit that reported $215K in total revenue in fiscal year 2021. Expenses of $198K left a modest 8% surplus.

Mission

JULIETTE'S HOPE RECOVERY COMMUNITY IS DEDICATED TO HELPING WOMEN SURVIVORS RECOVER AND HEAL FROM PROSTITUTION, TRAFFICKING, AND ADDICTION. WE DO THIS BY PROVIDING A SAFE PLACE TO LIVE, LIFE COACHING, WORK THERAPY, AND A LIFELONG SISTERHOOD OF SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $42,282

RECOVERY AND LIFE SKILLS TRAINING PROGRAM - LIFE SKILLS TRAINING PROGRAMS ARE ONE OF THE MOST IMPORTANT FACETS OF ADDICTION RECOVERY. LIFE SKILLS TRAINING PROGRAMS HELP WOMEN CONQUER ADDICTION AND...

RECOVERY AND LIFE SKILLS TRAINING PROGRAM - LIFE SKILLS TRAINING PROGRAMS ARE ONE OF THE MOST IMPORTANT FACETS OF ADDICTION RECOVERY. LIFE SKILLS TRAINING PROGRAMS HELP WOMEN CONQUER ADDICTION AND CREATE THE LIFE THEY ALWAYS WANTED. EXAMPLES: KEEPING A DAILY ROUTINE, PRACTICING SELF-CARE, MAINTAINING YOUR LIVING SPACE, MANAGING YOUR FINANCES, FOLLOWING A HEALTHY DIET, FINDING A JOB, GETTING ENOUGH REST, POSITIVE COMMUNICATION, COPING WITH EMOTIONS, FORGING HEALTHY RELATIONSHIPS, AND MANAGING STRESS.

Program 2

Expenses: $58,235

RESIDENTIAL PROGRAM - WE PROVIDE HOUSING, CASE MANAGEMENT, ACCESS TO HEALTHCARE, COUNSELING, AND EDUCATION. OUR HOMES OPERATE ON A HOLISTIC MODEL WITH NO AUTHORITY LIVING IN THE HOUSE. EACH ONE...

RESIDENTIAL PROGRAM - WE PROVIDE HOUSING, CASE MANAGEMENT, ACCESS TO HEALTHCARE, COUNSELING, AND EDUCATION. OUR HOMES OPERATE ON A HOLISTIC MODEL WITH NO AUTHORITY LIVING IN THE HOUSE. EACH ONE REPRESENTS A COMMUNITY BUILT ON TRUST AND LOVE.

Program 3

Expenses: $34,775

JOB TRAINING PROGRAM - EACH RESIDENT LEARNS HANDS-ON MARKETABLE SKILLS. CREATES POSITIVE INTERACTIONS BETWEEN RESIDENTS AND CUSTOMERS IN THE COMMUNITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $212,442

Program Service Revenue $0

Investment Income $0

Other Revenue $2,569

TOTAL REVENUE $215,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,116

Fundraising Expenses $17,934

Program Expenses $135,292

Other Expenses $74,444

TOTAL EXPENSES $197,560

Year-over-Year Comparison

	2021	2020	Change
Revenue	$215,011	N/A	N/A
Expenses	$197,560	N/A	N/A
Net Income	$17,451	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

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

$50,539

Total Directors

$63,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLEIGH J RUSSO	PRESIDENT	40.00	Officer Director	$50,539	$0	$50,539
JOHN EYTCHISON	BOARD MEMBER	0.75	Director	$13,000	$0	$13,000
DEBORAH BOOCK	SECRETARY	0.75	Officer Director	$0	$0	$0
WENDELL CONING	BOARD MEMBER	0.75	Director	$0	$0	$0
MYRA HARGROVE	BOARD MEMBER	0.75	Director	$0	$0	$0
DORIS MCCALL	TREASURER	0.75	Officer Director	$0	$0	$0
PAM OLBERDING	BOARD MEMBER	0.75	Director	$0	$0	$0
ROCH OLBERDING	BOARD MEMBER	0.75	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
2021	$215,011	$197,560	$48,738	$17,451