HOLOS HOPE

EIN: 884147283 501(c)(3) Mental Health

FLORENCE, AL

Total Revenue
$152,552
Total Expenses
$102,228
Total Assets
$50,324
Net Assets
$50,324
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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
AL
Tax Period
2023-01-01 to 2023-12-31

HOLOS HOPE, founded in 2022, is a small nonprofit in the Mental Health sector that reported $153K in total revenue in fiscal year 2023. The organization ran a surplus of $50K, a strong 33% operating margin.

Mission

OUR MISSION IS TO PROVIDE HOPE AND HEALING TO SURVIVORS OF HUMAN TRAFFICKING, PROSTITUTION, AND ADDICTION.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $32,508
Program Service Revenue $0
Investment Income $0
Other Revenue $120,044
TOTAL REVENUE $152,552

Expense Breakdown

Grants Paid $0
Salaries & Benefits $65,750
Fundraising Expenses $0
Program Expenses $62,988
Other Expenses $36,478
TOTAL EXPENSES $102,228

Year-over-Year Comparison

2023 2022 Change
Revenue $152,552 N/A N/A
Expenses $102,228 N/A N/A
Net Income $50,324 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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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
45

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
$51,750
Total Directors
6
$36,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY THOMPSON FOUNDERDIRECTOR 35.00
Officer Director
$36,000 $0 $36,000
DONNA BOLTON ASST DIRECTOR 30.00
Officer
$15,750 $0 $15,750
ERIN MASTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
RUSS BURKS BOARD MEMBER 1.00
Director
$0 $0 $0
BARRETT LONG BOARD MEMBER 1.00
Director
$0 $0 $0
TIM YARBOROUGH BOARD MEMBER 3.00
Director
$0 $0 $0
AMY MORRELL BOARD MEMBER 1.00
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
2023 $152,552 $102,228 $50,324 $50,324
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