COMMUNITY OF HOPE MINISTRIES

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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

2004

Legal Domicile

Principal Officer

AMY WHITE

Phone

9197796679

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY OF HOPE MINISTRIES, founded in 2004, is a small nonprofit in the Education sector that reported $719K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $695K left a modest 3% surplus.

Mission

TO PROVIDE CHRISTIAN BASED MINISTRIES TO THE GREATER GARNER COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $216,151

FOOD PANTRY: THE COMMUNITY OF HOPE FOOD PANTRY OFFERS A ONE WEEK SUPPLY OF NUTRITIONAL ASSISTANCE FOR FOOD PANTRY CLIENTS AND THEIR FAMILY MEMBERS. THE FOOD PANTRY HAS DEVELOPED A DATABASE OF OVER...

FOOD PANTRY: THE COMMUNITY OF HOPE FOOD PANTRY OFFERS A ONE WEEK SUPPLY OF NUTRITIONAL ASSISTANCE FOR FOOD PANTRY CLIENTS AND THEIR FAMILY MEMBERS. THE FOOD PANTRY HAS DEVELOPED A DATABASE OF OVER 1800 FAMILIES.

Program 2

Expenses: $169,586 Revenue: $97,580

CAMP GOOD HOPE IS AN EXCITING, FUN-FILLED SUMMER ENRICHMENT EXPIENCE AVAILABLE FOR GARNER AREA YOUTH WHO HAVE FINISHED THE KINDERGARTEN YEAR THROUGH SIXTH GRADE YEAR. THE CAMP OPERATES FROM 7:30AM TO 6:00PM MULTIPLE WEEKS THROUGHOUT THE SUMMER OFFERING WORKING PARENTS AN AFFORDABLE OPTION FOR SUPERVISED CARE. CAMP GOOD HOPE IS MUCH, MUCH MORE THAN CHILDCARE.

Program 3

Expenses: $78,888 Revenue: $43,628

TRACK OUT PROGRAM PROVIDES SAFE, STRUCTURED DAY CAMP ACTIVITIES FOR FAMILIES WHOSE CHILDREN ATTEND AN AREA YEAR-ROUND SCHOOL. STUDENTS TRACK-OUT FOR 3 WEEKS AT-A-TIME THROUGHOUT THE ACADEMIC CALENDAR YEAR. THIS CALENDAR IS NON-TRADITIONAL AND PARENTS MUST HAVE A SAFE PLACE FOR CHILDREN TO STAY WHILE THEY WORK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $580,637

Program Service Revenue $123,208

Investment Income $14,698

Other Revenue $0

TOTAL REVENUE $718,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,965

Fundraising Expenses $1,922

Program Expenses $534,523

Other Expenses $397,159

TOTAL EXPENSES $695,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$718,543	$606,661	+0.2%
Expenses	$695,124	$525,964	+0.3%
Net Income	$23,419	$80,697	-0.7%

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

250

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
PHIL STRACH	BOARD MEMBER	2.00	Director	$0	$0	$0
BRUCE FOGGIANO	BOARD MEMBER	8.00	Director	$0	$0	$0
ELMO VANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA COLLINS	CHAIRMAN	3.00	Director	$0	$0	$0
JENNY MARTIN BURKE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY LANCASTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS HENSLEY	DIRECTOR OF OUTREACH OPERATIONS	40.00	Director	$0	$0	$0
HANK TOLER	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA WRENCH	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM WALLACE	DIRECTOR OF YOUTH PROGRAMMING	40.00	Director	$0	$0	$0
KEITH PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
MAX MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY HEWETT	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE C JENNINGS	BOARD MEMBER	0.00	Director	$0	$0	$0
TRACY L MATHEWS	TREASURER	10.00	Officer Director	$0	$0	$0
AMY WHITE	EXECUTIVE DIRECTOR	40.00	Officer Director Key Emp	$0	$0	$0
BRITTANY MARSHALL	PRESIDENT	5.00	Officer Director	$0	$0	$0
JUDY INSCORE	SECRETARY	1.00	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	$718,543	$695,124	$787,069	$23,419
2023	$606,661	$525,964	$759,099	$80,697
2022	$452,488	$350,771	$675,376	$101,717
2021	$408,629	$275,815	$572,513	$132,814
2020	$439,427	$321,378	$439,626	$118,049
2019	$347,988	$346,001	$320,868	$1,987