HOPE WELLNESS CENTER NON PROFIT

EIN: 834121166 501(c)(3)

SAN ANGELO, TX

Total Revenue
$127,642
Total Expenses
$108,386
Total Assets
$44,634
Net Assets
$26,819
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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
2019
Principal Officer
STEVE HINES
Phone
3259475266
Tax Period
2020-01-01 to 2020-12-31

HOPE WELLNESS CENTER NON PROFIT, founded in 2019, is a small nonprofit that reported $128K in total revenue in fiscal year 2020. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19K, a strong 15% operating margin.

Mission

PROVIDE MEDICAL TREATMENT FOR TRIBAL-PRIVATE MEMBERS AND LOW INCOME INDIVIDUALS

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $127,642
Investment Income $0
Other Revenue $0
TOTAL REVENUE $127,642

Expense Breakdown

Grants Paid $0
Salaries & Benefits $702
Fundraising Expenses $0
Program Expenses $108,386
Other Expenses $107,684
TOTAL EXPENSES $108,386

Year-over-Year Comparison

2020 2019 Change
Revenue $127,642 $93,760 +0.4%
Expenses $108,386 $86,197 +0.3%
Net Income $19,256 $7,563 +1.5%
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
1
Independent Members
1
Employees
1
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE HINES MANAGER 20.00
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
2020 $127,642 $108,386 $44,634 $19,256
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