Healing Hope Community Inc

EIN: 931415135 501(c)(3) Mental Health

Baltimore, MD

Total Revenue
$225,265
Total Expenses
$211,670
Total Assets
$16,123
Net Assets
$16,123
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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
2023
Legal Domicile
MD
Principal Officer
Karena Roberts
Phone
4433006705
Tax Period
2024-01-01 to 2024-12-31

Healing Hope Community Inc, founded in 2023, is a small nonprofit in the Mental Health sector that reported $225K in total revenue in fiscal year 2024. Expenses of $212K left a modest 6% surplus.

Mission

HHCI prides itself in being a clinician-led organization committed to strengthening & enhancing the lives of individuals experiencing mental health challenges.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $225,265
Investment Income $0
Other Revenue $0
TOTAL REVENUE $225,265

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,832
Fundraising Expenses $0
Program Expenses $199,521
Other Expenses $38,472
TOTAL EXPENSES $211,670

Year-over-Year Comparison

2024 2023 Change
Revenue $225,265 N/A N/A
Expenses $211,670 N/A N/A
Net Income $13,595 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

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
3

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
3
$100,000
Total Directors
3
$100,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karena Roberts President 40.00
Officer Director
$100,000 $0 $100,000
Javed Morgan Treasurer 1.00
Officer Director
$0 $0 $0
Rachel Powell Secretary 1.00
Officer 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 $225,265 $211,670 $16,123 $13,595
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