OPERATION HOPE INC (EIN 136199599) - 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

1965

Legal Domicile

Principal Officer

JUDITH KELMAN

Phone

9149373800

Tax Period

2023-10-01 to 2024-09-30

OPERATION HOPE INC, founded in 1965, is a small nonprofit in the Human Services sector that reported $446K in total revenue in fiscal year 2023. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $274K, a strong 61% operating margin.

Mission

THE ORGANIZATION WAS FORMED TO RAISE FUNDS AND ACQUIRE PROPERTY TO SUPPORT NOT-FOR-PROFIT ORGANIZATIONS IN THE CARE, TREATMENT AND STUDY OF PERSONS WITH CEREBRAL PALSY AND OTHER 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $446,019

Other Revenue $0

TOTAL REVENUE $446,019

Expense Breakdown

Grants Paid $120,450

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,450

Other Expenses $52,010

TOTAL EXPENSES $172,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$446,019	$198,023	+1.3%
Expenses	$172,460	$151,829	+0.1%
Net Income	$273,559	$46,194	+4.9%

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

N/A

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

$435,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES BULAKOWSKI	EXECUTIVE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDITH KELMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICIA BULAKOWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD OSTERER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA KUCK	EXECUTIVE DIRECTOR	1.00	Officer	$0	$40,916	$295,219
PHILIP T PIEKARSKI	CFO	1.00	Officer	$0	$15,569	$140,191

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	$446,019	$172,460	$6,782,526	$273,559
2023	$198,023	$151,829	$6,245,693	$46,194
2022	$18,630	$163,283	$5,516,839	$-144,653
2021	$129,195	$148,227	$6,398,076	$-19,032
2020	$153,648	$151,598	$5,457,807	$2,050
2019	$169,517	$102,179	$5,019,068	$67,338
2018	$230,025	$102,583	$5,014,798	$127,442

OPERATION HOPE INC