FORT WORTH HOPE CENTER THE HOPE CENTER

EIN: 010801061 501(c)(3) Human Services

ARLINGTON, TX

Total Revenue
$7,022,113
Total Expenses
$7,204,119
Total Assets
$335,978
Net Assets
$155,279
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
Principal Officer
ORLANDO REYES
Phone
8174516288
Tax Period
2025-01-01 to 2025-12-31

FORT WORTH HOPE CENTER THE HOPE CENTER, founded in 2004, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

The mission of the Fort Worth Hope Center is to fight hunger and feed hope by meeting peoples' immediate nutrition needs while also helping as many as possible to become self-sufficient. To this end, we provide both groceries and household goods to people in need and provide job skill training and job placement assistance for the unemployed and underemployed.

Program Service Accomplishments

Program 1
Expenses: $6,920,626 Revenue: $168

FOOD & NECESSITIES DISTRIBUTION: THE FORT WORTH HOPE CENTERS MISSION IS TO FIGHT HUNGER AND FEED HOPE IN THE LIVES OF LOW-INCOME INDIVIDUALS WHO STRUGGLE TO MAKE ENDS MEET AND HAVE ENOUGH FOOD TO...

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FOOD & NECESSITIES DISTRIBUTION: THE FORT WORTH HOPE CENTERS MISSION IS TO FIGHT HUNGER AND FEED HOPE IN THE LIVES OF LOW-INCOME INDIVIDUALS WHO STRUGGLE TO MAKE ENDS MEET AND HAVE ENOUGH FOOD TO FEED THEIR FAMILIES. WE FIGHT HUNGER BY DISTRIBUTING OVER $10 MILLION WORTH OF FOOD EACH YEAR BOTH FROM OUR FACILITY AND THROUGH 40 OTHER ORGANIZATIONS AS THEY ALSO FEED INDIVIDUALS THROUGH THEIR FACILITIES. IN TOTAL, MORE THAN 427,000 FAMILIES WERE SERVED IN 2023. DURING THE THANKSGIVING AND CHRISTMAS HOLIDAYS, EXTRA EFFORT IS MADE TO PROVIDE HOLIDAY FOODS SO OUR FAMILIES CAN HAVE A GREAT MEAL ON THANKSGIVING AND CHRISTMAS. WE MOSTLY PROVIDE FRESH AND FROZEN FOODS GIVING THE FAMILIES HIGH QUALITY AND NUTRITIOUS FOOD.

Program 2
Expenses: $112,377 Revenue: $16,310

THE SCHOOL OF HOPE: THE SCHOOL IS A PLACE WHERE UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS CAN GAIN SKILLS TO GET A JOB WORKING IN THE WAREHOUSE INDUSTRY. THE SCHOOLIS EQUIPED WITH 6 DIFFERENT...

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THE SCHOOL OF HOPE: THE SCHOOL IS A PLACE WHERE UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS CAN GAIN SKILLS TO GET A JOB WORKING IN THE WAREHOUSE INDUSTRY. THE SCHOOLIS EQUIPED WITH 6 DIFFERENT WAREHOUSE MATERIAL HANDLEING MACHINES ON WHICHSTUDENTS CAN RECIEVE OSHA-COMPLIANT TRAINING. MSSC LOGISTICS COURSES ARE ALSO TAUGHT,LEADING TO NATIONALLY RECOGNIZED CLA AND CLT LOGISTICS CERTIFICATIONS. WAREHOUSE JOBSARE PLENTIFUL IN DFW BECAUSE IT IS A MAJOR SHIPPING HUB. THE LOGISTICS COURSES AREAPPROVED THROUGH THE TEXAS WORKFORCE COMMISSION AND OUR CLASSES ARE LISTED ON THESTATE APPROVED TRAINING LIST. THESE CLASSES ARE SUPPORTED THROUGH A VARIETY OFFUNDING SOURCES, INCLUDING DONATIONS BY FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS. SELF-PAYERS ARE ALSO ACCEPTED. 105 PEOPLE RECEIVED TRAINING IN 2023.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $7,040,529
Program Service Revenue $16,479
Investment Income $-34,895
Other Revenue $0
TOTAL REVENUE $7,022,113

Expense Breakdown

Grants Paid $6,779,758
Salaries & Benefits $190,067
Fundraising Expenses $201
Program Expenses $7,033,003
Other Expenses $234,259
TOTAL EXPENSES $7,204,119

Year-over-Year Comparison

2025 2024 Change
Revenue $7,022,113 $9,931,468 -0.3%
Expenses $7,204,119 $10,026,152 -0.3%
Net Income $-182,006 $-94,684 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
7
Employees
6
Volunteers
2310

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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PASTOR ORLANDO REYES President 10.00
Officer Director
$0 $0 $0
ROBERT BALANCE Director 10.00
Director
$0 $0 $0
ATTORNEY BILL SHEETZ Secretary 10.00
Officer Director
$0 $0 $0
DAVID HONEYCUTT Treasurer 10.00
Officer Director
$0 $0 $0
Cindy Blanco Director 10.00
Director
$0 $0 $0
JOE TATE Director 10.00
Director
$0 $0 $0
DEMETRIUS HOOD Director 10.00
Director
$0 $0 $0
JEFFERY W LARSON Vice President 10.00
Officer Director
$0 $0 $0
DONNA TAYLOR Executive Dir. 40.00
Officer 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 $7,022,113 $7,204,119 $335,978 $-182,006
2024 $9,931,468 $10,026,152 $511,601 $-94,684
2023 $7,179,847 $7,263,899 $607,036 $-84,052
2022 $11,268,790 $11,442,471 $708,096 $-173,681
2021 $4,931,188 $4,796,109 $876,930 $135,079
2020 $4,620,876 $4,587,877 $757,756 $32,999
2019 $4,230,170 $4,282,830 $569,901 $-52,660
2018 $4,630,179 $4,516,755 $578,649 $113,424
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