FAMILY HOPE dba ELIZABETH HOUSE (EIN 954451243) - 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

1991

Legal Domicile

Phone

6265774434

Tax Period

2025-01-01 to 2025-12-31

FAMILY HOPE dba ELIZABETH HOUSE, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $4.4M represent 31 months of operating reserves.

Mission

SHELTER & COUNSELING FOR PREGNANT WOMEN AND THEIR FAMILIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,552,604

Program Service Revenue $0

Investment Income $126,750

Other Revenue $50,372

TOTAL REVENUE $1,729,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,138,317

Fundraising Expenses $83,431

Program Expenses $1,596,499

Other Expenses $708,473

TOTAL EXPENSES $1,846,790

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,729,726	$1,489,148	+0.2%
Expenses	$1,846,790	$1,525,801	+0.2%
Net Income	$-117,064	$-36,653	+2.2%

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
TODD FAGAN	President	5.00	Officer Director	$0	$0	$0
VANESSA BURNETT	Secretary	5.00	Officer Director	$0	$0	$0
DR MARGARET LEE	BOARD MEMBER	3.00	Director	$0	$0	$0
PHILANDRIA WASHINGTON	BOARD MEMBER	3.00	Director	$0	$0	$0
STEPHEN HIURA	BOARD MEMBER	3.00	Director	$0	$0	$0
DR PAUL GORE	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNIFER STANLEY	BOARD MEMBER	3.00	Director	$0	$0	$0
DR JENNIFER VAUGHN	BOARD MEMBER	3.00	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	$1,729,726	$1,846,790	$4,636,503	$-117,064
2024	$1,489,148	$1,525,801	$4,556,740	$-36,653
2023	$1,576,285	$1,603,613	$3,966,207	$-27,328
2022	$1,588,855	$1,460,544	$3,677,011	$128,311
2021	$1,559,279	$1,240,572	$3,950,364	$318,707
2020	$1,471,336	$1,107,522	$3,433,672	$363,814
2019	$1,212,223	$1,029,354	$2,908,202	$182,869
2018	$1,376,060	$912,853	$2,571,175	$463,207

FAMILY HOPE dba ELIZABETH HOUSE