House of Hope Foundation Inc (EIN 951868767) - 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

1955

Legal Domicile

Principal Officer

Melanie Poturica

Phone

3105219209

Tax Period

2023-07-01 to 2024-06-30

House of Hope Foundation Inc, founded in 1955, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $714K, a strong 18% operating margin.

Mission

The House of Hope Foundation provides state-certified and licensed alcohol and drug recovery homes for women ages 18 years and older.

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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 $142,401

Program Service Revenue $3,782,932

Investment Income $43,287

Other Revenue $107

TOTAL REVENUE $3,968,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,997,323

Fundraising Expenses $30,244

Program Expenses $2,910,286

Other Expenses $1,257,482

TOTAL EXPENSES $3,254,805

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,968,727	$2,556,389	+0.6%
Expenses	$3,254,805	$2,851,380	+0.1%
Net Income	$713,922	$-294,991	-3.4%

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

N/A

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

$98,134

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maricela Gray	Executive Dir.	40.00	Officer	$91,170	$6,964	$98,134
Alya Lucas	Vice President	2.00	Officer Director	$0	$0	$0
Safiya Tormo	Secretary	2.00	Officer Director	$0	$0	$0
Silvia Cardona	Director	1.00	Director	$0	$0	$0
Jeff Egertson	Director	1.00	Director	$0	$0	$0
Karl Fleer	Director	1.00	Director	$0	$0	$0
Melanie Poturica	President	2.00	Officer Director	$0	$0	$0
Clinton Kakazu MD	Director	1.00	Director	$0	$0	$0
Judy Hollingshead	Director	1.00	Director	$0	$0	$0
John Anderson	Treasurer	2.00	Officer Director	$0	$0	$0
Jerry McDonald	Director	1.00	Director	$0	$0	$0
Dianne Kline	Director	1.00	Director	$0	$0	$0
Shannon Paul	Director	1.00	Director	$0	$0	$0
Sandy Thomas	Director	1.00	Director	$0	$0	$0
Laura Wallace	Director	1.00	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
2025	No data	No data	No data	No data
2024	$3,968,727	$3,254,805	$7,044,653	$713,922
2023	$2,556,389	$2,851,380	$6,039,903	$-294,991
2022	$2,680,386	$2,872,568	$6,108,205	$-192,182
2021	$4,050,592	$2,839,912	$6,581,499	$1,210,680
2020	$2,744,189	$2,112,582	$5,072,173	$631,607
2019	$2,722,429	$1,777,541	$4,114,272	$944,888
2018	$1,355,354	$1,317,110	$3,215,250	$38,244

House of Hope Foundation Inc