OUR LADY OF HOPE INC

EIN: 854196684 501(c)(3) Religion

OSYKA, MS

Total Revenue
$1,837,780
Total Expenses
$1,535,494
Total Assets
$5,041,886
Net Assets
$3,585,477
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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
MS
Principal Officer
JOSHUA L HOFFPAUIR
Phone
9856155478
Tax Period
2024-01-01 to 2024-12-31

OUR LADY OF HOPE INC, founded in 2020, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $302K, a strong 16% operating margin.

Mission

OUR LADY OF HOPE, INC. HAS BEEN FORMED OUT OF LOVE OF GOD BY THE MEMBERS OF THE ROMAN CATHOLIC COMMUNITY IN TANGIPAHOA AND SURROUNDING PARISHES IN LOUISIANA AND MISSISSIPPI AND CHARITABLE WORKS PROVIDED BY THE CLERGY, RELIGIOUS AND PARISHIONERS. OUR "HOPE" IS TO BUILD & DESIGN A SHRINE TO OUR LADY WITH THE SIMPLE GOAL OF EDUCATING OUR FAMILIES IN THE TEACHINGS & TRADITIONS OF MOTHER CHURCH. THE GROUNDS, WITH NUMEROUS GARDENS, ARE DIRECTED TO THE UNDERSTANDINGS & WISDOM OF OUR CATHOLIC FAITH. THE SHRINE WILL ALSO OFFER OPPORTUNITIES FOR ATTENDEES TO STAY THE NIGHT(S) FOR RETREATS, SEMINARS, CONTEMPLATIVE DISCERNMENTS, OR SIMPLY, TO BE STILL AND PRAY.

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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 $763,739
Program Service Revenue $1,074,041
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,837,780

Expense Breakdown

Grants Paid $0
Salaries & Benefits $275,010
Fundraising Expenses $0
Program Expenses $1,378,469
Other Expenses $1,260,484
TOTAL EXPENSES $1,535,494

Year-over-Year Comparison

2024 2023 Change
Revenue $1,837,780 $2,380,370 -0.2%
Expenses $1,535,494 $1,469,420 +0.0%
Net Income $302,286 $910,950 -0.7%
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

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Governance

Voting Members
7
Independent Members
7
Employees
6
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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FR MILES WALSH BOARD MEMBER N/A
Director
$0 $0 $0
THOMAS M FULMER SECRETARY/TR N/A
Officer
$0 $0 $0
DENNIS E JAMES BOARD MEMBER N/A
Director
$0 $0 $0
JOSHUA L HOFFPAUIR PRESIDENT N/A
Officer
$0 $0 $0
GABRIELLE HUSERS BOARD MEMBER N/A
Director
$0 $0 $0
JOHN FOLSE BOARD MEMBER N/A
Director
$0 $0 $0
DANIEL KAIS BOARD MEMBER N/A
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
2024 $1,837,780 $1,535,494 $5,041,886 $302,286
2023 $2,380,370 $1,469,420 $4,768,071 $910,950
2022 $3,529,707 $1,327,890 $4,049,805 $2,201,817
2021 $1,079,317 $771,295 $1,386,747 $308,022
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