EAST SIDE NEIGHBORHD RECREATION CTR INC HOPE 7 COMMUNITY CENTER (EIN 141503403) - 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

1968

Legal Domicile

Principal Officer

MICHELLE HOUSER

Phone

5182728029

Tax Period

2023-01-01 to 2023-12-31

EAST SIDE NEIGHBORHD RECREATION CTR INC HOPE 7 COMMUNITY CENTER, founded in 1968, is a small nonprofit that reported $486K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

The mission statement of the Center is to recognize the needs of the community and take positive steps to address those needs. To provide services, both educational and recreational, using the symbol of the anchor in faith, hope and charity.

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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 $227,286

Program Service Revenue $230,909

Investment Income $136

Other Revenue $27,521

TOTAL REVENUE $485,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,020

Fundraising Expenses $0

Program Expenses $404,056

Other Expenses $193,432

TOTAL EXPENSES $476,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$485,852	$413,085	+0.2%
Expenses	$476,452	$475,494	+0.0%
Net Income	$9,400	$-62,409	-1.2%

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

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
PAUL HIGGITT	Member	2.00	Director	$0	$0	$0
BRADLEY LEWIS	Treasurer	4.00	Officer Director	$0	$0	$0
DAWN BULMER	Secretary	4.00	Officer Director	$0	$0	$0
PAMELA COOPER	Vice President	4.00	Officer Director	$0	$0	$0
ANTHONY DERUSSO-DEMEO	Member	2.00	Director	$0	$0	$0
EVELYN KATZ GREENSTEIN	Member	2.00	Director	$0	$0	$0
LAURA T BEVEVINO	Member	2.00	Director	$0	$0	$0
YVIE DONDES	Member	2.00	Director	$0	$0	$0
STEPHANIE ROBINSON	Member	2.00	Director	$0	$0	$0
KERRY DEGNAN	Member	2.00	Director	$0	$0	$0
EILEEN MCDERMOTT	Member	2.00	Director	$0	$0	$0
CAROLE CLAREN-WEAVER	Member	2.00	Director	$0	$0	$0
MICHELLE HOUSER	President	4.00	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	No data	No data	No data	No data
2023	$485,852	$476,452	$237,485	$9,400
2022	$413,085	$475,494	$261,592	$-62,409
2021	$413,316	$385,246	$304,728	$28,070
2020	$379,382	$340,944	$252,029	$38,438

EAST SIDE NEIGHBORHD RECREATION CTR INC HOPE 7 COMMUNITY CENTER