NORTHLAKE HOPE CENTER

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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

2022

Legal Domicile

Principal Officer

DENNY HENDERSON

Phone

5124325925

Tax Period

2025-01-01 to 2025-12-31

NORTHLAKE HOPE CENTER, founded in 2022, is a small nonprofit in the Religion sector that reported $580K in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $508K left a modest 12% surplus.

Mission

THE NORTHLAKE HOPE CENTER EXISTS TO PROVIDE HOPE, HEALTH AND HEALING TO EVERY MAN, WOMAN AND CHILD ON THE NORTHSHORE.

Program Service Accomplishments

Program 1

Expenses: $92,230 Revenue: $49,470

CRISIS CARE: WE PROVIDE SHORT-TERM FINANCIAL ASSISTANCE AND A FOOD PANTRY TO OUR NEIGHBORS IN NEED

Program 2

Expenses: $15,930 Revenue: $25,000

BACK2SCHOOL BASH: THIS IS A COMMUNITY OUTREACH EVENT WHERE WE PROVIDE OVER 325 BACKPACKS TO STUDENTS IN OUR AREA WHO ARE IN CRISIS. WE PROVED FREE HAIRCUTS, GAMES, AND FOOD IN ADDITION TO THE...

BACK2SCHOOL BASH: THIS IS A COMMUNITY OUTREACH EVENT WHERE WE PROVIDE OVER 325 BACKPACKS TO STUDENTS IN OUR AREA WHO ARE IN CRISIS. WE PROVED FREE HAIRCUTS, GAMES, AND FOOD IN ADDITION TO THE BACKPACKS WITH SCHOOL SUPPLIES.

Program 3

Expenses: $133,367 Revenue: $54,120

COUNSELING: WE PROVIDE LICENSED PROFESSIONAL COUNSELING AND BIBLICAL COUNSELING TO OUR NEIGHBORS

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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 $527,235

Program Service Revenue $52,480

Investment Income $0

Other Revenue $0

TOTAL REVENUE $579,715

Expense Breakdown

Grants Paid $115,398

Salaries & Benefits $143,083

Fundraising Expenses $0

Program Expenses $369,587

Other Expenses $249,704

TOTAL EXPENSES $508,185

Year-over-Year Comparison

	2025	2024	Change
Revenue	$579,715	$416,480	+0.4%
Expenses	$508,185	$488,990	+0.0%
Net Income	$71,530	$-72,510	-2.0%

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

1200

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

$75,000

Total Directors