SHARING HOPE MINISTRY INC

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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

2001

Legal Domicile

Phone

8063587803

Tax Period

2023-01-01 to 2023-12-31

SHARING HOPE MINISTRY INC, founded in 2001, is a small nonprofit in the Religion sector that reported $687K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Net assets of $2.7M represent 48 months of operating reserves.

Mission

TO ASSIST AT-RISK AND INCARCERATED WOMEN IN CHANGING THEIR STORY BY SHARING HOPE THROUGH CHRIST'S LOVE.

Program Service Accomplishments

Program 1

Expenses: $285,197

SHARING HOPE MINISTRY PROVIDES AN AVERAGE OF 1500 CHRIST-CENTERED SERVICES EACH MONTH TO INCARCERATED AND RECOVERING WOMEN ACROSS THE UNITED STATES.

Program 2

Expenses: $196,217

PATSY'S PLACE TRANSITIONAL HOME PROVIEDS SAFE HOUSING, BASIC NECESSITIES, EDUCATION, MENTORING, RECOVERY SERVICES AND SUPPORT TO WOMEN FROM THE TEXAS PANHANDLE. GRADUATES LEAVE THE PROGRAM AS...

PATSY'S PLACE TRANSITIONAL HOME PROVIEDS SAFE HOUSING, BASIC NECESSITIES, EDUCATION, MENTORING, RECOVERY SERVICES AND SUPPORT TO WOMEN FROM THE TEXAS PANHANDLE. GRADUATES LEAVE THE PROGRAM AS SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF SOCIETY.

Program 3

Expenses: $116,776

THE LUCILLE AND LEO CAIAFA JR., CENTER FOR ADVANCEMENT WORKS WITH WOMEN WHO ARE POST-OFFENDERS OR AT-RISK WOMEN FROM OUR COMMUNITY TO EQUIP THEM TO BE PRODUCTIVE MEMBERS OF SOCIETY, ACHIEVE THEIR...

THE LUCILLE AND LEO CAIAFA JR., CENTER FOR ADVANCEMENT WORKS WITH WOMEN WHO ARE POST-OFFENDERS OR AT-RISK WOMEN FROM OUR COMMUNITY TO EQUIP THEM TO BE PRODUCTIVE MEMBERS OF SOCIETY, ACHIEVE THEIR POTENTIAL, AND LEAD CHRIST- CENTERED AND SELF-SUFFICIENT LIVES THROUGH EDUCATION, EMPOWERMENT, AND ENCOURAGEMENT.

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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 $597,791

Program Service Revenue $10,521

Investment Income $26,980

Other Revenue $51,641

TOTAL REVENUE $686,933

Expense Breakdown

Grants Paid $7,150

Salaries & Benefits $341,131

Fundraising Expenses $52,623

Program Expenses $598,190

Other Expenses $332,173

TOTAL EXPENSES $680,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$686,933	$539,568	+0.3%
Expenses	$680,454	$598,432	+0.1%
Net Income	$6,479	$-58,864	-1.1%

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

$77,515

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	EXECUTIVE DI	40.00	Officer	$77,515	$0	$77,515
ROBBIE ASHLOCK	PRESIDENT	N/A	Officer Director	$0	$0	$0
DR CHRIS BRADY	DIRECTOR	N/A	Director	$0	$0	$0
RICK BRENNEMAN	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS BUNCH	DIRECTOR	N/A	Director	$0	$0	$0
KAYLA CARPENTER	TREASURER	N/A	Officer Director	$0	$0	$0
DR RODNEY DONAHUE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DENISE MOORE	SECRETARY	N/A	Officer Director	$0	$0	$0
LOUISE OSTEEN	DIRECTOR	N/A	Director	$0	$0	$0
SHARLA SISEMORE	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$686,933	$680,454	$2,732,663	$6,479
2022	$539,568	$598,432	$2,730,476	$-58,864
2021	$820,210	$546,833	$2,782,866	$273,377
2020	$644,743	$544,628	$2,565,911	$100,115
2019	$607,976	$571,697	$2,416,982	$36,279
2018	$588,152	$576,269	$2,378,928	$11,883