HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION (EIN 050448151) - 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

1989

Legal Domicile

Principal Officer

LAURA JAWORSKI

Phone

4014633324

Tax Period

2024-07-01 to 2025-06-30

HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 135% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 39% operating margin.

Mission

AFFORDABLE HOUSING

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,711,313

Program Service Revenue $0

Investment Income $0

Other Revenue $333,693

TOTAL REVENUE $7,045,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,565,681

Fundraising Expenses $0

Program Expenses $4,220,785

Other Expenses $1,736,830

TOTAL EXPENSES $4,302,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,045,006	$3,003,068	+1.3%
Expenses	$4,302,511	$3,787,855	+0.1%
Net Income	$2,742,495	$-784,787	-4.5%

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

N/A

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
DEBORAH IMONDI	DIRECTOR	3.00	Officer Director	$0	$0	$0
MICHAEL MAYNARD	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOSHUA GORRA	TREASURER	3.00	Officer Director	$0	$0	$0
ANITA SOWERS	SECRETARY	3.00	Officer Director	$0	$0	$0
DEBORAH BAKER	DIRECTOR	3.00	Director	$0	$0	$0
NICOLE BUSH	DIRECTOR	3.00	Director	$0	$0	$0
JULIA NOGUCHI	DIRECTOR	3.00	Director	$0	$0	$0
KENYA FULLEN	DIRECTOR	3.00	Director	$0	$0	$0
PATRICIA WEGRZYN MCGREEN	DIRECTOR	3.00	Director	$0	$0	$0
WANG SHERPA	DIRECTOR	3.00	Director	$0	$0	$0
FATHER ALFRED ZADIG	DIRECTOR	3.00	Director	$0	$0	$0
TOM BEVERLY	DIRECTOR	3.00	Director	$0	$0	$0
LEO CEPEDA	DIRECTOR	3.00	Director	$0	$0	$0
JULIE GOULET	DIRECTOR	3.00	Director	$0	$0	$0
FREDERICK CULLEN	DIRECTOR	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	$7,045,006	$4,302,511	$8,510,666	$2,742,495
2024	No data	No data	No data	No data
2023	$3,175,368	$3,505,092	$5,764,695	$-329,724
2021	$3,179,640	$3,346,293	$6,199,189	$-166,653
2019	$2,554,271	$2,609,522	$6,385,932	$-55,251
2018	$2,531,139	$2,427,892	$6,572,367	$103,247

HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION