Friends of Hopewell House

EIN: 843380179 501(c)(3) Philanthropy & Grantmaking

Portland, OR

Total Revenue
$2,460,595
Total Expenses
$2,509,635
Total Assets
$5,748,958
Net Assets
$5,159,138
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
OR
Principal Officer
Lesley Sacks
Phone
5038947560
Tax Period
2024-01-01 to 2024-12-31

Friends of Hopewell House, founded in 2019, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.5M in total revenue in fiscal year 2024. Net assets of $5.2M represent 25 months of operating reserves.

Mission

Friends of Hopewell House operates exclusively for to serve as a public charity to raise awareness of and provide support for comprehensive end-of-life care programs with a primary objective of operating and sustaining a hospice-focused residential care facility.

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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 (2024)

Revenue Breakdown

Contributions & Grants $794,595
Program Service Revenue $1,581,049
Investment Income $81,367
Other Revenue $3,584
TOTAL REVENUE $2,460,595

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,008,285
Fundraising Expenses $107,518
Program Expenses $2,276,023
Other Expenses $494,550
TOTAL EXPENSES $2,509,635

Year-over-Year Comparison

2024 2023 Change
Revenue $2,460,595 $2,553,626 0.0%
Expenses $2,509,635 $2,200,661 +0.1%
Net Income $-49,040 $352,965 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
47
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sarah Newhall President 20.00
Officer Director
$0 $0 $0
Tom Heckler Treasurer 20.00
Officer Director
$0 $0 $0
Eric Walsh Secretary 10.00
Officer Director
$0 $0 $0
Scott MacEachern Board Member 10.00
Director
$0 $0 $0
John Larkin Vice President 20.00
Officer Director
$0 $0 $0
Constance Larkin Board Member 10.00
Director
$0 $0 $0
Stefan Clayton Board Member 10.00
Director
$0 $0 $0
Todd DeNeffe Board Member 10.00
Director
$0 $0 $0
Sheryl Greiner Board Member 10.00
Director
$0 $0 $0
Jackie King Board Member 10.00
Director
$0 $0 $0
Elizabeth Layton Board Member 10.00
Director
$0 $0 $0
Eriko Onishi Board Member 10.00
Director
$0 $0 $0
Sarah Quist Board Member 10.00
Director
$0 $0 $0
Barbara Coombs Lee Board Member 10.00
Director
$0 $0 $0
Beth Cavenaugh Board member 10.00
Director
$0 $0 $0
Lesley Sacks Executive Director 40.00
Highest
$130,400 $0 $130,400
Melissa Busch Health Services Director 40.00
Highest
$106,629 $0 $106,629
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 No data No data No data No data
2024 $2,460,595 $2,509,635 $5,748,958 $-49,040
2023 $2,553,626 $2,200,661 $6,318,860 $352,965
2022 $4,108,318 $693,553 $5,778,662 $3,414,765
2021 $1,257,202 $367,999 $1,445,465 $889,203
2020 $598,848 $49,822 $549,340 $549,026
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