HOPE HOUSE CORPORATION (EIN 953139388) - 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

2004

Legal Domicile

Principal Officer

Nay Ung

Tax Period

2023-07-01 to 2024-06-30

HOPE HOUSE CORPORATION, founded in 2004, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 8% surplus.

Mission

TO PROVIDE DRUG REHABILITATION.

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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 $2,099,095

Program Service Revenue $3,815

Investment Income $19,867

Other Revenue $0

TOTAL REVENUE $2,122,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,301,389

Fundraising Expenses $0

Program Expenses $1,778,725

Other Expenses $645,457

TOTAL EXPENSES $1,946,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,122,777	$2,000,401	+0.1%
Expenses	$1,946,846	$1,813,732	+0.1%
Net Income	$175,931	$186,669	-0.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathy Stills	DIRECTOR	10.00	Director	$0	$0	$0
Sharon Kelly	DIRECTOR	10.00	Director	$0	$0	$0
Sharon Kelly	DIRECTOR	10.00	Director	$0	$0	$0
Cindy Davis	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
Tom Sutter	BOARD TREASURER	10.00	Officer Director	$0	$0	$0
Crystal Medina	BOARD SECRETARY	10.00	Officer Director	$0	$0	$0
Nay Ung	EXECUTIVE DIRECTOR	40.00	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
2024	$2,122,777	$1,946,846	$2,582,343	$175,931
2023	$2,000,401	$1,813,732	$2,414,704	$186,669
2022	$1,908,169	$1,740,019	$2,108,388	$168,150
2021	$2,145,665	$1,734,225	$1,969,270	$411,440
2020	$2,090,820	$1,714,575	$1,647,215	$376,245
2019	$1,622,393	$1,558,612	$1,294,070	$63,781

HOPE HOUSE CORPORATION