HOPE HOUSE MINISTRY INC (EIN 842358737) - 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

Principal Officer

JULIE NORRIS

Phone

7656646201

Tax Period

2024-01-01 to 2024-12-31

HOPE HOUSE MINISTRY INC, founded in 2019, is a small nonprofit in the Mental Health sector that reported $263K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $376K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO PROVIDE A SAFE, STRUCTURED, STABLE ENVIRONMENT FOR MEN AND WOMEN RECOVERING FROM THE DISEASE OF ADDICTION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,712

Program Service Revenue $131,662

Investment Income $139

Other Revenue $117,311

TOTAL REVENUE $262,824

Expense Breakdown

Grants Paid $173,324

Salaries & Benefits $65,884

Fundraising Expenses $1,273

Program Expenses $358,712

Other Expenses $137,177

TOTAL EXPENSES $376,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,824	$374,768	-0.3%
Expenses	$376,385	$294,633	+0.3%
Net Income	$-113,561	$80,135	-2.4%

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

$61,478

Total Directors

$61,478

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIA BREWER	EXECUTIVE DI	40.00	Officer Director	$57,600	$3,878	$61,478
GRANT CERNY	MEMBER	1.00	Director	$0	$0	$0
CHAD CRAWFORD	MEMBER	1.00	Director	$0	$0	$0
JOHN HAGERMAN	MEMBER	1.00	Director	$0	$0	$0
ALLISON REYNOLDS	MEMBER	1.00	Director	$0	$0	$0
JASON RUNYON	MEMBER	1.00	Director	$0	$0	$0
JIM VERMILYA	MEMBER	2.00	Director	$0	$0	$0
KATY HOCHSTEDLER	SECRETARY	1.00	Officer	$0	$0	$0
CATHY MORITZ	TREASURER	1.00	Officer	$0	$0	$0
JULIE NORRIS	PRESIDENT	4.00	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
2024	$262,824	$376,385	$418,772	$-113,561
2023	$374,768	$294,633	$546,879	$80,135
2022	$316,406	$304,704	$480,686	$11,702
2021	$343,103	$279,312	$478,835	$63,791
2020	$520,928	$175,695	$427,699	$345,233

HOPE HOUSE MINISTRY INC