HOPE SERVICES

EIN: 930884874 501(c)(3) Health Care

ROSEBURG, OR

Total Revenue
$441,610
Total Expenses
$485,395
Total Assets
$962,026
Net Assets
$962,026
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
OR
Principal Officer
JARED YOUNG
Phone
5416722609
Tax Period
2025-01-01 to 2025-12-31

HOPE SERVICES is a small nonprofit in the Health Care sector that reported $442K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Net assets of $962K represent 26 months of operating reserves.

Mission

WE ARE A FAITH-BASED PREGNANCY MEDICAL CLINIC AND RESOURCE CENTER THAT INSPIRES HOPE, EQUIPS PEOPLE WITH OPPORTUNITIES TO MAKE WISE DECISIONS, AND EMPOWER CHOICES FOR LIFE.

Program Service Accomplishments

Program 1
Expenses: $380,977

HOPE SERVICES SERVED 238 CLIENTS IN DOUGLAS COUNTY. SERVICES INCLUDED PREGNANCY TESTING, PREGNANCY DIAGNOSIS THROUGH LIMITED OBSTETRIC ULTRASOUND EXAMS, NURSING CONSULTATIONS, EVIDENCE-BASED MEDICAL...

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HOPE SERVICES SERVED 238 CLIENTS IN DOUGLAS COUNTY. SERVICES INCLUDED PREGNANCY TESTING, PREGNANCY DIAGNOSIS THROUGH LIMITED OBSTETRIC ULTRASOUND EXAMS, NURSING CONSULTATIONS, EVIDENCE-BASED MEDICAL EDUCATION, COMMUNITY RESOURCES AND REFERRALS, REPRODUCTIVE GRIEF SUPPORT, AND PRENATAL AND NEW PARENT CLASSES AND MATERIAL SUPPORT FREE OF CHARGE. MEDICAL SERVICES WERE PERFORMED BY PAID AND VOLUNTEER MEDICAL PROFESSIONALS UNDER THE DIRECTION AND SUPERVISION OF A LICENSED PHYSICIAN. THE VALUE OF THE DONATED VOLUNTEER SERVICES IS NOT RECORDED AS AN EXPENSE BY THE CLINIC. DURING THE YEAR APPROXIMATELY 636 HOURS OF DONATED MEDICAL SERVICES WERE RECEIVED.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $472,140
Program Service Revenue $0
Investment Income $6,054
Other Revenue $-36,584
TOTAL REVENUE $441,610

Expense Breakdown

Grants Paid $0
Salaries & Benefits $292,397
Fundraising Expenses $36,584
Program Expenses $380,977
Other Expenses $192,998
TOTAL EXPENSES $485,395

Year-over-Year Comparison

2025 2024 Change
Revenue $441,610 $497,394 -0.1%
Expenses $485,395 $468,265 +0.0%
Net Income $-43,785 $29,129 -2.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
14
Volunteers
69

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
9
$60,145
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARED YOUNG PRESIDENT 1.00
Officer Director
$0 $0 $0
JUDITH ORSON VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DELL GRAY TREASURER 1.00
Officer Director
$0 $0 $0
ASHLEY MILLER SECRETARY 1.00
Officer Director
$0 $0 $0
ALEX DOTSON BOARD MEMBER 1.00
Director
$0 $0 $0
DOMINIC CAROLLO BOARD MEMBER 1.00
Director
$0 $0 $0
DARIN KIRKMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE BANCROFT BOARD MEMBER 1.00
Director
$0 $0 $0
GILLIAN WESENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN JEWELL BOARD MEMBER 1.00
Director
$0 $0 $0
MARLA SMART EXECUTIVE DI 28.00
Officer
$37,735 $0 $37,735
DESTINY MOLATORE EXECUTIVE DI 22.50
Officer
$18,884 $0 $18,884
SARAH GRAY INTERIM EXEC 10.00
Officer
$3,526 $0 $3,526
DR MARY POWELL MEDICAL DIRE 2.00
Officer
$0 $0 $0
DR LINDA SEWELL ASSOC. MEDIC 2.00
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 $441,610 $485,395 $962,026 $-43,785
2024 $497,394 $468,265 $1,009,289 $29,129
2023 $419,127 $414,034 $980,071 $5,093
2022 $427,864 $371,962 $975,594 $55,902
2021 $391,896 $307,413 $932,658 $84,483
2020 $288,921 $274,317 $880,116 $14,604
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