HOPE HOUSE OF COLORADO (EIN 841567838) - 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

2000

Legal Domicile

Principal Officer

LISA STEVEN

Phone

3034291012

Tax Period

2025-01-01 to 2025-12-31

HOPE HOUSE OF COLORADO, founded in 2000, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2025. Expenses of $5.7M left a modest 8% surplus.

Mission

HOPE HOUSE COLORADO EMPOWERS PARENTING TEENAGE MOMS TO STRIVE FOR PERSONAL AND ECONOMIC SELF-SUFFICIENCY AND TO UNDERSTAND THEIR SIGNIFICANCE IN GOD'S SIGHT, RESULTING IN A HEALTHY FUTURE FOR THEM, AND FOR THEIR CHILDREN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,505,904

Program Service Revenue $538,788

Investment Income $147,289

Other Revenue $0

TOTAL REVENUE $6,191,981

Expense Breakdown

Grants Paid $469,583

Salaries & Benefits $3,519,667

Fundraising Expenses $544,278

Program Expenses $4,789,683

Other Expenses $1,681,876

TOTAL EXPENSES $5,671,126

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,191,981	$6,107,443	+0.0%
Expenses	$5,671,126	$4,365,492	+0.3%
Net Income	$520,855	$1,741,951	-0.7%

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

998

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

$134,465

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA STEVEN	EXECUTIVE DI	40.00	Officer	$130,549	$3,916	$134,465
LISA SCHLARBAUM	DEVELOPMENT	40.00	Highest	$129,516	$3,886	$133,402
JENNIFER GONZALES	DIRECTOR OF	40.00	Highest	$101,438	$15,317	$116,755
PAUL SNYDER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BRIAN SUMP	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEVE REYNOLDS	BOARD SECRET	2.00	Officer Director	$0	$0	$0
JENNIFER ZERTUCHE	BOARD TREASU	2.00	Officer Director	$0	$0	$0
ALICIA QUINTANA	MEMBER THU 8	2.00	Director	$0	$0	$0
CHRIS JOHNSON	MEMBER THU 1	2.00	Director	$0	$0	$0
JOHN STEVEN	MEMBER AT LA	2.00	Director	$0	$0	$0
MIKE ROONEY	MEMBER AT LA	2.00	Director	$0	$0	$0
NICOLE TRUJILLO	MEMBER AT LA	2.00	Director	$0	$0	$0
FIKA ROBERTS	MEMBER THU 8	2.00	Director	$0	$0	$0
JOHN BATUG	MEMBER AT LA	2.00	Director	$0	$0	$0
BRUCE GREINER	MEMBER AT LA	2.00	Director	$0	$0	$0
DEBBIE MISRACK	MEMBER AT LA	2.00	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	$6,191,981	$5,671,126	$15,433,455	$520,855
2024	$6,107,443	$4,365,492	$15,158,904	$1,741,951
2023	$6,115,596	$3,320,399	$13,330,061	$2,795,197
2022	$5,231,711	$2,897,208	$10,191,548	$2,334,503
2021	$3,495,936	$2,594,203	$7,801,174	$901,733
2020	$2,749,636	$2,254,625	$7,223,282	$495,011
2019	$2,926,835	$1,874,005	$6,323,941	$1,052,830
2018	$2,040,858	$1,611,590	$5,267,034	$429,268

HOPE HOUSE OF COLORADO