HENDERSON, NV
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)HOPELINK OF SOUTHERN NEVADA, founded in 1991, is a mid-sized nonprofit in the Housing & Shelter sector that reported $14.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $14.3M left a modest 3% surplus.
HOPELINK OF SOUTHERN NEVADA (HOPELINK) IS A NEVADA NONPROFIT ORGANIZATION ESTABLISHED IN 1991 TO PROVIDE SERVICES THROUGHOUT CLARK COUNTY. HOPELINK'S MISSION IS TO BUILD A BETTER COMMUNITY BY PREVENTING HOMELESSNESS, KEEPING FAMILIES INTACT, AND PROMOTING SELF-SUFFICIENCY. THE TWO MAIN DEPARTMENTS OF THE AGENCY ARE HOUSING AND BASIC NEEDS AND FAMILY SUPPORT SERVICES. EACH WITH DEDICATED CASE MANAGERS WHO WORK WITH INDIVIDUALS AND FAMILIES TO TRY TO ADDRESS THE MANY AREAS OF NEED CLIENTS FACE. HOUSING SERVICES RUNS THE GAMUT FROM EMERGENCY SHELTER TO LONG-TERM SUBSIDIZED HOUSING, WITH A FOCUS ON HOMELESSNESS PREVENTION AND TRANSITION FROM HOMELESSNESS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $14,811,889 | $12,771,646 | +0.2% |
| Expenses | $14,312,114 | $12,000,121 | +0.2% |
| Net Income | $499,775 | $771,525 | -0.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SCOT RUTLEDGE | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL O'BRIEN | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTIE MCCART | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM SCHNITKER | IMMEDIATE PA | 5.00 |
Director
|
$0 | $0 | $0 |
| JIM NYBERG | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| STEVE HAMILE | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KELLEN KAUTZMAN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| AARON SHEETS | CEO | 40.00 |
Officer
|
$164,188 | $0 | $164,188 |
| JODI LYNN HIGDON | CFO | 40.00 |
Highest
|
$108,253 | $0 | $108,253 |
| KRISTIN AVILES | COO | 40.00 |
Highest
|
$101,453 | $0 | $101,453 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $14,811,889 | $14,312,114 | $3,992,324 | $499,775 |
| 2024 | $12,771,646 | $12,000,121 | $5,056,989 | $771,525 |
| 2023 | $10,450,197 | $10,630,385 | $2,813,186 | $-180,188 |
| 2022 | $7,179,714 | $6,731,854 | $2,897,801 | $447,860 |
| 2021 | $8,716,946 | $8,531,532 | $2,285,916 | $185,414 |
| 2020 | $3,567,238 | $3,509,544 | $2,093,568 | $57,694 |
| 2019 | $1,482,521 | $1,664,047 | $1,727,458 | $-181,526 |
| 2018 | $1,516,712 | $1,460,408 | $1,898,770 | $56,304 |
Compare HOPELINK OF SOUTHERN NEVADA with other nonprofits in Nevada and across the country.