HOPE COMMUNITY SERVICES INC (EIN 133477015) - 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

1988

Legal Domicile

Principal Officer

SYLVIA HAMER

Phone

9146364010

Tax Period

2023-01-01 to 2023-12-31

HOPE COMMUNITY SERVICES INC, founded in 1988, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.0M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION'S MISSION IS TO HELP THOSE IN NEED THROUGH THE OPERATION OF A SOUP KITCHEN, FOOD PANTRIES, COMMUNITY OUTREACH PROGRAMING, AN AFTERSCHOOL PROGRAM, SUMMER CAMP, A CHILD HUNGER PROJECT, AND TWO HOUSING PROGRAMS FOR THE HOMELESS.

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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 $4,017,023

Program Service Revenue $21,719

Investment Income $3,045

Other Revenue $-7,946

TOTAL REVENUE $4,033,841

Expense Breakdown

Grants Paid $2,366,004

Salaries & Benefits $879,128

Fundraising Expenses $149,159

Program Expenses $3,165,236

Other Expenses $786,566

TOTAL EXPENSES $4,054,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,033,841	$6,616,563	-0.4%
Expenses	$4,054,548	$4,099,722	0.0%
Net Income	$-20,707	$2,516,841	-1.0%

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

972

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

$182,517

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNETTE GOLDBERG	PRESIDENT	25.00	Officer Director	$0	$0	$0
ALI GREENE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EDWARD DORIAN	TREASURER	2.25	Officer Director	$0	$0	$0
JIM HENRY	SECRETARY	1.00	Officer Director	$0	$0	$0
NATALIE AUERBACH	DIRECTOR	17.00	Director	$0	$0	$0
CAROL BALIK	DIRECTOR	0.10	Director	$0	$0	$0
AMARILYS CORTIJO	DIRECTOR	1.00	Director	$0	$0	$0
J KEVIN DEVLIN	DIRECTOR	1.50	Director	$0	$0	$0
JOHN FARRIS	DIRECTOR	1.25	Director	$0	$0	$0
RYAN KAHN	DIRECTOR	1.50	Director	$0	$0	$0
BRIAN KOH	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY MEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
AUGUSTA MELENDEZ	DIRECTOR	0.50	Director	$0	$0	$0
FRANCES SHAHAR	DIRECTOR	1.00	Director	$0	$0	$0
SHIRIN STEIN	DIRECTOR	7.00	Director	$0	$0	$0
AMANDA TIMCHAK	DIRECTOR	4.00	Director	$0	$0	$0
MATT ZIMMERMAN	DIRECTOR	0.10	Director	$0	$0	$0
WALTER RITZ EXECUTIVE DIR-	ECTOR (THRU MAY 2023), CONSULTANT	40.00	Officer	$105,879	$0	$105,879
SYLVIA HAMER	EXECUTIVE DIRECTOR (AS OF MAY 2023)	40.00	Officer	$76,638	$0	$76,638

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	No data	No data	No data	No data
2023	$4,033,841	$4,054,548	$5,310,537	$-20,707
2022	$6,616,563	$4,099,722	$4,486,216	$2,516,841
2021	$5,554,210	$5,185,190	$1,813,218	$369,020
2020	$7,223,500	$6,310,744	$1,500,559	$912,756
2019	$2,143,646	$2,117,727	$488,685	$25,919
2018	$1,769,667	$1,778,199	$431,117	$-8,532

HOPE COMMUNITY SERVICES INC