THE HOPE RECOVERY MANOR INC (EIN 832268028) - Form 990 Financial Analysis & Trantor Score

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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

JANE HARRINGTON

Phone

3044832772

Tax Period

2022-01-01 to 2022-12-31

THE HOPE RECOVERY MANOR INC, founded in 2018, is a micro nonprofit that reported $37K in total revenue in fiscal year 2022. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $79K exceeded revenue, resulting in a 114% operating deficit.

Mission

OPERATION OF SUBSTANCE ABUSE TREATMENT AND RECOVERY HOME FOR WOMEN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $36,035

Program Service Revenue $517

Investment Income $0

Other Revenue $221

TOTAL REVENUE $36,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,348

Fundraising Expenses $0

Program Expenses $78,848

Other Expenses $67,500

TOTAL EXPENSES $78,848

Year-over-Year Comparison

	2022	2021	Change
Revenue	$36,773	$226,924	-0.8%
Expenses	$78,848	$228,895	-0.7%
Net Income	$-42,075	$-1,971	+20.3%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISIDRO AMIGO	DIRECTOR	0.50	Director	$0	$0	$0
JANE HARRINGTON	CHAIR	3.00	Officer Director	$0	$0	$0
JULIE KERNS	DIRECTOR	0.50	Director	$0	$0	$0
JASON MATTHEWS	DIRECTOR	0.50	Director	$0	$0	$0
JILL PARSONS	DIRECTOR	0.50	Director	$0	$0	$0
REV IAN REID	DIRECTOR	0.50	Director	$0	$0	$0
PAMELA SANTER	VICE CHAIR/S	2.00	Officer Director	$0	$0	$0
HARRY SILVIS	TREASURER	1.00	Officer Director	$0	$0	$0
CRYSTAL TOLLEY	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW WALKER	DIRECTOR	0.50	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
2022	$36,773	$78,848	No data	$-42,075
2021	$226,924	$228,895	$60,350	$-1,971

THE HOPE RECOVERY MANOR INC