HOPE HALL

EIN: 161463706 501(c)(3)

ROCHESTER, NY

Total Revenue
$7,883,321
Total Expenses
$6,752,390
Total Assets
$10,227,775
Net Assets
$9,404,931
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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
1994
Legal Domicile
NY
Principal Officer
SR DIANA DOLCE
Phone
5854262013
Tax Period
2024-07-01 to 2025-06-30

HOPE HALL, founded in 1994, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $6.8M left a modest 14% surplus.

Mission

TO EDUCATE VIA A NON-TRADITIONAL APPROACH WHEREBY STRATEGIES ARE DESIGNED TO MEET THE NEEDS OF STUDENTS WHO HAVE EXPERIENCED FRUSTRATION AND FAILURE IN TRADITIONAL CLASSROOM SETTINGS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,825,492
Program Service Revenue $2,918,792
Investment Income $157,397
Other Revenue $-18,360
TOTAL REVENUE $7,883,321

Expense Breakdown

Grants Paid $2,635,725
Salaries & Benefits $2,740,713
Fundraising Expenses $390,204
Program Expenses $6,005,789
Other Expenses $1,375,952
TOTAL EXPENSES $6,752,390

Year-over-Year Comparison

2024 2023 Change
Revenue $7,883,321 $4,971,221 +0.6%
Expenses $6,752,390 $6,326,287 +0.1%
Net Income $1,130,931 $-1,355,066 -1.8%
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

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Governance

Voting Members
13
Independent Members
13
Employees
39
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
6
$229,906
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT W AUGUST BOARD MEMBER 0.50
Director
$0 $0 $0
DONNA MURANO BOARD MEMBER 0.50
Director
$0 $0 $0
COLIN BRUCKEL BOARD MEMBER 0.50
Director
$0 $0 $0
LEANN DIMARZO BOARD MEMBER 0.50
Director
$0 $0 $0
BETTY TUDISCO BOARD MEMBER 0.50
Director
$0 $0 $0
CRAIG HOUCK SECRETARY 0.50
Officer Director
$0 $0 $0
DOUGLAS PARKER CHAIRPERSON 0.50
Officer Director
$0 $0 $0
MARCIA SMITH BOARD MEMBER 0.50
Director
$0 $0 $0
RANDY TRAUGOTT VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
JODI DAVIES TREASURER 0.50
Officer Director
$0 $0 $0
MARCY BUSH BOARD MEMBER 0.50
Director
$0 $0 $0
ANNE MOSS BOARD MEMBER 0.50
Director
$0 $0 $0
ARDIS MAGIONE-LINDLEY BOARD MEMBER 0.50
Director
$0 $0 $0
SR DIANA DOLCE SSJ EXECUTIVE DIRECTOR 65.00
Officer
$95,000 $1,900 $96,900
ALICIA HART CHIEF FINANCIAL OFFICER - THRU 5/25 70.00
Officer
$124,963 $8,043 $133,006
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
2025 $7,883,321 $6,752,390 $10,227,775 $1,130,931
2024 $4,971,221 $6,326,287 $8,505,182 $-1,355,066
2023 $5,251,125 $5,904,747 $9,725,116 $-653,622
2022 $5,530,868 $5,596,337 $9,710,740 $-65,469
2021 $12,263,119 $5,508,619 $11,171,094 $6,754,500
2020 $2,846,172 $3,263,308 $4,163,812 $-417,136
2019 $2,332,892 $3,241,993 $4,186,539 $-909,101
2018 $2,201,202 $2,988,542 $5,081,369 $-787,340
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