HOPE CLINIC FOR WOMEN

NASHVILLE, TN, 37203-2504 Est. 1983 EIN 62-1164825

E400— Health Care Form 990 501(c)(3)

www.hopeclinicforwomen.org

Mission

THE ORGANIZATION HAS FOUR MAIN AREAS OF FOCUS: PREGNANCY SERVICES, MEDICAL CARE,PREVENTION AND RELATED COUNSELING. THE ORGANIZATION PROVIDES PREGNANCY TESTS, LIMITED ULTRASOUNDS, PROFESSIONAL COUNSELING, EDUCATION CLASSES AND MATERIAL ASSISTANCE TO WOMEN IN UNPLANNED PREGNANCIES.

Financials

Total Revenue

$2,075,496

Total Expenses

$1,914,304

Net Assets

$2,523,358

34 employees 102 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

15.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 7.2%

Expenses ↑ 29.5%

Revenue Sources

Contributions 65.4% Earned revenue 7.3% Investment 3.4% Other 24.0%

Expense Breakdown

Program 78.8% Management 11.9% Fundraising 9.3%

Officers & Key Employees (14)

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Grants Received (87)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$2,075,496 ↓	$1,914,304	$2,523,358
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$2,236,053 ↑	$1,478,357	$2,362,166
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$2,042,922 ↑	$1,332,745	$1,604,470
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$1,458,139 ↑	$1,292,313	$894,293
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$1,092,336 ↑	$1,185,986	$549,678
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$1,005,252	$973,734	$352,435