CENTER OF HOPE FOUNDATION INC (EIN 042311571) - 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

1958

Legal Domicile

Principal Officer

CYNTHIA HOWARD

Phone

5087644085

Tax Period

2022-07-01 to 2023-06-30

CENTER OF HOPE FOUNDATION INC, founded in 1958, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2022.

Mission

PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $694,927

Program Service Revenue $10,020,551

Investment Income $56,156

Other Revenue $28,116

TOTAL REVENUE $10,799,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,489,162

Fundraising Expenses $126,763

Program Expenses $9,511,850

Other Expenses $2,653,136

TOTAL EXPENSES $11,142,298

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,799,750	$11,027,836	0.0%
Expenses	$11,142,298	$9,975,673	+0.1%
Net Income	$-342,548	$1,052,163	-1.3%

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

336

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

$444,874

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL CHAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHERIE BOMBARDIER	DIRECTOR	2.00	Director	$0	$0	$0
JEFF CHASSE	TREASURER	2.00	Officer Director	$0	$0	$0
JAYNE BOWLER	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA LAWRIE	DIRECTOR	2.00	Director	$0	$0	$0
JAMES GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
ALEX BOWLER	DIRECTOR	2.00	Director	$0	$0	$0
LINDA COURNOYER	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
KRISTINE BIAGIOTTI-BRIDGES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CINDY SOWA FORGIT	DIRECTOR	2.00	Director	$0	$0	$0
GERALD MALDONADO	CLERK	2.00	Officer Director	$0	$0	$0
ERIKA BURROWS	CHIEF OPERATING OFFICER	40.00	Officer	$125,523	$20,972	$146,495
CYNTHIA HOWARD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$142,258	$24,075	$166,333
CHRISTINE BYRNE	CHIEF FINANCIAL OFFICER	40.00	Officer	$130,764	$1,282	$132,046
CHAD KRAUSE	VP OF PROGRAMS	40.00	Highest	$102,958	$24,577	$127,535

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$10,799,750	$11,142,298	$11,849,384	$-342,548
2022	$11,027,836	$9,975,673	$12,255,535	$1,052,163
2021	$7,796,909	$7,550,454	$11,293,696	$246,455
2020	$13,270,750	$12,461,562	$10,302,339	$809,188
2019	$14,981,448	$14,278,155	$9,594,005	$703,293
2018	$14,598,667	$14,166,148	$9,172,046	$432,519

CENTER OF HOPE FOUNDATION INC