OPERATION HOPE OF FAIRFIELD INC (EIN 061193489) - 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

1992

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

OPERATION HOPE OF FAIRFIELD INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $3.2M in total revenue in fiscal year 2023.

Mission

PROVIDE PEOPLE OPPORTUNITY TO EXPERIENCE TRANSFORMATIVE CHANGE WITH PROGRAMS THAT FOCUS ON ELIMINATING HUNGER & HOMELESSNESS, ADDRESSING COMPLEX NEEDS & ENCOURAGING INDEPENDENCE. HELP PEOPLE SOLVE THEIR CRISES & BUILD STABILITY IN AN ENVIRONMENT OF COMPASSION, DIGNITY & HOPE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,637,973

Program Service Revenue $302,794

Investment Income $7,410

Other Revenue $224,480

TOTAL REVENUE $3,172,657

Expense Breakdown

Grants Paid $524,730

Salaries & Benefits $1,674,389

Fundraising Expenses $111,675

Program Expenses $3,141,412

Other Expenses $1,191,028

TOTAL EXPENSES $3,390,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,172,657	$3,015,893	+0.1%
Expenses	$3,390,147	$3,251,670	+0.0%
Net Income	$-217,490	$-235,777	-0.1%

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

100

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

$199,878

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA MIKLOS	EXECUTIVE DIRECTOR	40.00	Officer	$181,222	$18,656	$199,878
TONY DELISE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON RISLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN RYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY CATHERINE SANTA	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH MCCORMACK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN P MCMANUS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH B KEELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
OTELIA DODOO	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY HAMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MEG MURRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN PASCONE	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER DIDOMENICO	BOARD MEMBER	1.00	Director	$0	$0	$0
STAN WEISS CPA	TREASURER EMERITUS	1.00	Officer Director	$0	$0	$0
RYAN C SHEPPARD CPA CFF	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT F MORIARTY	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
DARRIN SCOTT FODOR	CHAIR	1.00	Officer Director	$0	$0	$0
DESCERA DAIGLE ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
RABBI EVAN SCHULTZ	CLERGY MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
COLLEEN CONNOR	VICE CHAIR	1.00	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
2024	$3,172,657	$3,390,147	$5,784,096	$-217,490
2023	$3,015,893	$3,251,670	$5,213,994	$-235,777
2022	$4,439,807	$4,540,905	$4,845,593	$-101,098
2021	$4,955,847	$4,394,253	$3,713,376	$561,594
2020	$4,810,221	$4,084,307	$3,541,832	$725,914
2019	$3,407,427	$3,489,529	$2,389,536	$-82,102
2018	$3,616,233	$3,903,457	$2,463,939	$-287,224

OPERATION HOPE OF FAIRFIELD INC