HOLOS HOPE

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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

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.

Program Service Accomplishments

Program 1

Expenses: $62,988

HOLOS HOPE PROVIDES TRANSITIONAL HOUSING, THERAPY, AND SUPPORT PROGRAMS TO WOMEN SURVIVORS OF HUMAN TRAFFICKING, PROSTITUTION, AND ADDICTION. EACH RESIDENT MUST SATISFY OUR REQUIREMENTS FOR THE...

HOLOS HOPE PROVIDES TRANSITIONAL HOUSING, THERAPY, AND SUPPORT PROGRAMS TO WOMEN SURVIVORS OF HUMAN TRAFFICKING, PROSTITUTION, AND ADDICTION. EACH RESIDENT MUST SATISFY OUR REQUIREMENTS FOR THE PROGRAM. WE OFFER A SHORT-TERM EMERGENCY STAY OR A LONG-TERM STAY UP TO 18 MONTHS.WE PROVIDE EACH RESIDENT WITH HEALTH AND DENTAL CARE, INDIVIDUAL AND GROUP THERAPY, LIFE SKILLS CLASSES, AND FORMAL EDUCATION OPPORTUNITIES. THE LIFE SKILLS CLASSES WE OFFER INVOLVE GARDENING, COOKING & BAKING, BIBLE STUDY GROUPS, AND 12-STEP PROGRAMS. WE ALSO HELP RESIDENTS ENROLL IN AND COMPLETE THEIR GED AND/OR ASSOCIATES DEGREES THROUGH THE LOCAL COMMUNITY COLLEGE. OUR RESIDENTS ARE ALSO GIVEN EMPLOYMENT OPPORTUNITES AS THEY WORK TOWARDS THEIR LONG-TERM EMOTIONAL, PHYSICAL, AND MENTAL GOALS.

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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 (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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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

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

$51,750

Total Directors

$36,000

Key Employees

Highest Compensated

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