NICOLES HOUSE OF HOPE INC (EIN 850864652) - 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

2020

Legal Domicile

Principal Officer

YOLANDA JACKSON

Phone

4042541643

Tax Period

2025-01-01 to 2025-12-31

NICOLES HOUSE OF HOPE INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $384K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Expenses of $456K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE SERVICES AND RESOURCES TO INDIVIDUALS WHO ARE SUFFERING DUE TO MENTAL HEALTH ISSUES, CHEMICAL ADDICTION, AND HOMELESSNESS TO BECOME PRODUCTIVE AND SELF-SUFFICIENT.

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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 $19,950

Program Service Revenue $364,092

Investment Income $0

Other Revenue $0

TOTAL REVENUE $384,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,103

Fundraising Expenses $0

Program Expenses $376,300

Other Expenses $444,510

TOTAL EXPENSES $455,613

Year-over-Year Comparison

	2025	2024	Change
Revenue	$384,042	$461,804	-0.2%
Expenses	$455,613	$486,771	-0.1%
Net Income	$-71,571	$-24,967	+1.9%

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

100

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

$6,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOLANDA JACKSON	EXECUTIVE DIRECTOR	40.00	Officer	$6,400	$0	$6,400
ARCHIE CALLOWAY	CFOTREASURER	2.00	Officer Director	$0	$0	$0
IRIS LOWERY	SECRETARY	2.00	Officer Director	$0	$0	$0
LINDA ADAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANITA JOHNSON	BOARD MEMBER	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	$384,042	$455,613	$30,443	$-71,571
2024	$461,804	$486,771	$32,063	$-24,967
2023	$410,366	$405,607	$50,164	$4,759
2022	$334,404	$298,807	$38,299	$35,597

NICOLES HOUSE OF HOPE INC