SANDHILLS CENTER FOR HOPE INC

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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

2021

Legal Domicile

Principal Officer

ALEX JINES

Phone

3086298355

Tax Period

2022-01-01 to 2022-12-31

SANDHILLS CENTER FOR HOPE INC, founded in 2021, is a small nonprofit in the Mental Health sector that reported $103K in total revenue in fiscal year 2022. Revenue surged 984% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 79% operating margin.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROVIDE CLIENT CENTERED TREATMENT SERVICES TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND/OR MENTAL HEALTH DIAGNOSIS.

Program Service Accomplishments

Program 1

Expenses: $22,109

THE ORGANIZATIONS COMMITS TO PROVIDING THE TOOLS, SUPPORT, INFORMATION, ENCOURAGEMENT, AND OPTIMAL CARE NEEDED TO ACHEIVE HEALING OF THE MIND, BODY AND SPIRIT THROUGH AN INTEGRATED SYSTEM OF...

THE ORGANIZATIONS COMMITS TO PROVIDING THE TOOLS, SUPPORT, INFORMATION, ENCOURAGEMENT, AND OPTIMAL CARE NEEDED TO ACHEIVE HEALING OF THE MIND, BODY AND SPIRIT THROUGH AN INTEGRATED SYSTEM OF ADDICTION MEDICINE, NURSING, AND COUNSELING SERVICES BASED ON A BALANCED PROGRAM OF PATIENT CARE AND EDUCATION. THIS WILL BE ACCOMPLISHED UTILIZING A CONTINUITY OF CARE PROGRAM CONSISTING OF DETOXIFICATION, RESIDENTIAL, INTENSIVE OUTPATIENT, OUTPATIENT, AND MEDICATION ASSISTED TREATMENT MODALITIES AS WELL AS TRANSITIONAL LIVING AND RESPITE SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $103,357

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $103,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,109

Other Expenses $22,109

TOTAL EXPENSES $22,109

Year-over-Year Comparison

	2022	2021	Change
Revenue	$103,357	$9,531	+9.8%
Expenses	$22,109	$5,045	+3.4%
Net Income	$81,248	$4,486	+17.1%

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

N/A

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

$10,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX JINES	CEO	30.00	Officer	$5,000	$0	$5,000
YVONNE MILLWOOD	CFO	30.00	Officer	$5,000	$0	$5,000

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
2022	$103,357	$22,109	$85,734	$81,248