FORT WORTH HOPE CENTER THE HOPE CENTER (EIN 010801061) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

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

FORT WORTH HOPE CENTER THE HOPE CENTER