HOPE CITY EMPOWERMENT CENTER INC (EIN 113629292) - 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

2001

Legal Domicile

Principal Officer

BRADLEY BACKUS

Phone

7188575698

Tax Period

2018-07-01 to 2019-06-30

HOPE CITY EMPOWERMENT CENTER INC, founded in 2001, is a small nonprofit that reported $272K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year.

Mission

TO PROVIDE SOCIAL SERVICES TO THE HOMELESS AND SENIOR CITIZENS

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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 (2018)

Revenue Breakdown

Contributions & Grants $122,421

Program Service Revenue $149,828

Investment Income $0

Other Revenue $0

TOTAL REVENUE $272,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,366

Fundraising Expenses $0

Other Expenses $190,778

TOTAL EXPENSES $279,144

Year-over-Year Comparison

	2018	2017	Change
Revenue	$272,249	$329,160	-0.2%
Expenses	$279,144	$327,139	-0.1%
Net Income	$-6,895	$2,021	-4.4%

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

N/A

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
HON WAVNY TOUSSAINT	CHAIRPERSON	005.00	Director	$0	$0	$0
KAREN LESTER	SECRETARY CFO	005.00	Director	$0	$0	$0
REV DR WENTON FYNE	MEMBER	002.00	Director	$0	$0	$0
KATHLEEN LECADRE	MEMBER	002.00	Director	$0	$0	$0
VICTOR SHALLOW	MEMBER	002.00	Director	$0	$0	$0
BRANT DOUGLAS	MEMBER	002.00	Director	$0	$0	$0
SIDNEY MOSES	MEMBER	002.00	Director	$0	$0	$0
KRISTEN JOHNSON	MEMBER	002.00	Director	$0	$0	$0
CONNELL WILLIAMS	MEMBER	002.00	Director	$0	$0	$0
CHESTERTON ESTWICK	MEMBER	002.00	Director	$0	$0	$0
SOPHIA PATTERSON	MEMBER	002.00	Director	$0	$0	$0
MARILYN FRASER	MEMBER	002.00	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
2019	$272,249	$279,144	$12,452	$-6,895
2018	$329,160	$327,139	$19,347	$2,021

HOPE CITY EMPOWERMENT CENTER INC