HOPE HOUSE OF NORTHWEST MICHIGAN (EIN 932491294) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

ROBIN KEILLOR

Phone

2313990142

Tax Period

2024-01-01 to 2024-12-31

HOPE HOUSE OF NORTHWEST MICHIGAN, founded in 2023, is a small nonprofit in the Human Services sector that reported $111K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $201K exceeded revenue, resulting in a 81% operating deficit.

Mission

HOPE HOUSE OF NORTHWEST MICHIGAN IS A NON-PROFIT CHRISTIAN MATERNITY HOME THAT PROVIDES A SAFE LOVING RESIDENTIAL ENVIRONMENT FOR SINGLE EXPECTANT YOUNG WOMEN. THROUGH UP TO TWO YEARS OF RESIDENCE THE ORGANIZATION OFFERS HOUSING BABY SUPPLIES WEEKDAY CHILD SUPERVISION LIFE-SKILLS TRAINING PARENTING EDUCATION COUNSELING BIBLE STUDY AND CHURCH SERVICES EDUCATION AND CAREER-DEVELOPMENT ASSISTANCE ALL WITH THE GOAL OF HELPING MOTHERS AND THEIR CHILDREN TRANSITION TO STABLE SUCCESSFUL LIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $110,770

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $110,770

Expense Breakdown

Grants Paid $10,704

Salaries & Benefits $108,706

Fundraising Expenses $23,700

Program Expenses $141,229

Other Expenses $81,282

TOTAL EXPENSES $200,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,770	$681,575	-0.8%
Expenses	$200,692	$52,731	+2.8%
Net Income	$-89,922	$628,844	-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

Total Directors

Key Employees

$63,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY DUDA	BOARD MEMBER AND PRESIDENT	2.00	Director	$0	$0	$0
DONNA SHAW	BOARD MEMBER AND VICE PRESIDENT	2.00	Director	$0	$0	$0
GARY FALTER	BOARD MEMBER AND TREASURER	2.00	Director	$0	$0	$0
RENE BEYETTE	BOARD MEMBER AND SECRETARY	2.00	Director	$0	$0	$0
ROBIN KEILLOR	EXECUTIVE DIRECTOR	40.00	Key Emp	$63,000	$0	$63,000

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	$110,770	$200,692	$538,922	$-89,922
2023	$681,575	$52,731	$628,844	$628,844

HOPE HOUSE OF NORTHWEST MICHIGAN