HOPE HOUSE NORTHERN COLORADO (EIN 842254895) - 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

2019

Legal Domicile

Phone

9703984995

Tax Period

2025-01-01 to 2025-12-31

HOPE HOUSE NORTHERN COLORADO, founded in 2019, is a small nonprofit in the Youth Development sector that reported $248K in total revenue in fiscal year 2025. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $290K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDING SELF-SUFFICIENCY PROGRAMS FOR TEENAGED MOMS

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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 $237,693

Program Service Revenue $0

Investment Income $10,312

Other Revenue $0

TOTAL REVENUE $248,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,298

Fundraising Expenses $33,448

Program Expenses $238,107

Other Expenses $128,327

TOTAL EXPENSES $289,625

Year-over-Year Comparison

	2025	2024	Change
Revenue	$248,005	$311,172	-0.2%
Expenses	$289,625	$235,624	+0.2%
Net Income	$-41,620	$75,548	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN EMERY	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMANTHA DUVALL	BOARD SECRETARY	2.00	Director	$0	$0	$0
VERONICA LOPEZ	BOARD PRESIDENT	2.00	Director	$0	$0	$0
DANNY MENDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER DARNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE KORMEN	BOARD TREASURER	2.00	Director	$0	$0	$0
KODIE ROSTEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
LANEY JASSO	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY LEMON	BOARD MEMBER	2.00	Director	$0	$0	$0
COLLEEN EMERY	EXECUTIVE DIRECTOR	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
2025	$248,005	$289,625	$345,067	$-41,620
2024	$311,172	$235,624	$364,433	$75,548
2023	$316,286	$198,462	$288,885	$117,824

HOPE HOUSE NORTHERN COLORADO