His Hope House Corp (EIN 843084008) - 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

Tara Johnson

Phone

3524762407

Tax Period

2023-01-01 to 2023-12-31

His Hope House Corp, founded in 2019, is a small nonprofit in the Human Services sector that reported $426K in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 31% operating margin.

Mission

Serve, equip and empower first time, expectant moms who have chosen life for their babies.

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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 (2023)

Revenue Breakdown

Contributions & Grants $425,982

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $425,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,410

Fundraising Expenses $58,194

Program Expenses $120,233

Other Expenses $232,626

TOTAL EXPENSES $295,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$425,982	$225,857	+0.9%
Expenses	$295,731	$66,835	+3.4%
Net Income	$130,251	$159,022	-0.2%

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

$52,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tara Johnson	Treasurer	20.00	Officer	$27,692	$0	$27,692
Jill Green	President	25.00	Officer	$24,573	$0	$24,573
Ryan Dellliveniri	Vice President	15.00	Officer	$0	$0	$0
Michelle Yodonis	Secretary	15.00	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	No data	No data	No data	No data
2023	$425,982	$295,731	$808,652	$130,251
2022	$225,857	$66,835	$680,022	$159,022

His Hope House Corp