Camerons House of Hope Inc (EIN 880895405) - 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

Phone

7048932671

Tax Period

2022-07-01 to 2023-06-30

Camerons House of Hope Inc is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2022. The organization ran a surplus of $851K, a strong 80% operating margin.

Mission

Provide services to meet the emotional, physical, and spiritual needs of children of substance abusive parents in an effort to break the cycle of substance abuse.

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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 $1,069,700

Program Service Revenue $0

Investment Income $0

Other Revenue $16

TOTAL REVENUE $1,069,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,110

Fundraising Expenses $6,183

Program Expenses $197,594

Other Expenses $133,125

TOTAL EXPENSES $218,235

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,069,716	N/A	N/A
Expenses	$218,235	N/A	N/A
Net Income	$851,481	N/A	N/A

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

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

$36,190

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Gardner	Executive Dir.	50.00	Officer	$36,112	$78	$36,190
Dr Mike Whitson	President	10.00	Director	$0	$0	$0
Sammy Thomas	Sec/Treasurer	5.00	Director	$0	$0	$0
Pam Rhodes	Vice President	5.00	Director	$0	$0	$0
Dr David Smith	Board Member	1.00	Director	$0	$0	$0
Dr Kristin Strange	Board Member	1.00	Director	$0	$0	$0
Tom Ahrens	Board Member	1.00	Director	$0	$0	$0
Donna Lawing	Board Member	1.00	Director	$0	$0	$0
Alexandra Pool	Executive Dir.	50.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,069,716	$218,235	$872,033	$851,481

Camerons House of Hope Inc