NEWARK, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOPE VALLEY - HELPING OTHERS THROUGH PER, founded in 2021, is a small nonprofit in the Mental Health sector that reported $144K in total revenue in fiscal year 2023. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $448K exceeded revenue, resulting in a 212% operating deficit.
OUR MISSION IS TO INSPIRE HOPE FOR THE COMMUNITY. HOPE VALLEY'S VISION IS TO HELP OTHERS THROUGH PERSONAL EXPERIEINCES, CREATING THE OPPORTUNITY FOR HOPE. WE AIM TO BREAK THE STIGMA OF MENTAL HEALTH AND CONNECT WITH OTHERS THROUGH THE BEAUTY OF NATURE, ADVENTURE, PERSONAL CONNECTION AND FAITH. WE ARE A MENTAL HEALTH AND WELLNESS RETREAT CENTER WITH A WIDE RANGE OF THERAPEUTIC PROGRAMS THAT PROMOTE WELLNESS AND HEALING FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $143,526 | $621,836 | -0.8% |
| Expenses | $448,336 | $488,953 | -0.1% |
| Net Income | $-304,810 | $132,883 | -3.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BEVERLY DONALDSON | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMIE CLOUSE SEE SCHEDULE O | PRESIDENT & DIRECTOR OF OPERATIONS | 40.00 |
Officer
Director
|
$15,052 | $41,795 | $56,847 |
| STEPHANIE ATHAN | VICE PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| TRICIA MOORE | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| NICK SIMMONS | MEMBER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| VIOLET QUEEN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$75,991 | $14,078 | $90,069 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $143,526 | $448,336 | $2,163,631 | $-304,810 |
| 2022 | $621,836 | $488,953 | $2,468,329 | $132,883 |
| 2021 | $2,500,450 | $166,173 | $2,335,321 | $2,334,277 |
Compare HOPE VALLEY - HELPING OTHERS THROUGH PER with other nonprofits in Ohio and across the country.