PROJECT HOPE INC

EIN: 204133180 501(c)(3) Health Care

Camden, NJ

Total Revenue
$4,984,025
Total Expenses
$5,343,960
Total Assets
$4,449,449
Net Assets
$3,870,693
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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
2008
Legal Domicile
NJ
Principal Officer
GERALDINE MARTINEZ
Phone
8565416092
Tax Period
2023-01-01 to 2023-12-31

PROJECT HOPE INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $5.0M in total revenue in fiscal year 2023.

Mission

TO IMPROVE THE HEALTH AND WELL BEING OF THE HOMELESS IN THE CITY OF CAMDEN, NJ

Program Service Accomplishments

Program 1
Expenses: $3,318,048 Revenue: $1,418,721

PROJECT HOPE INC. IS COMPOSED OF A MOBILE HEALTH VAN, A SATELITE SITE AND A HEALTH CENTER AIMED TO MEET THE MEDICAL, BEHAVIOURAL, AND SOCIAL SERVICES NEEDS OF THE HOMELESS, THOSE WITH UNSTABLE...

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PROJECT HOPE INC. IS COMPOSED OF A MOBILE HEALTH VAN, A SATELITE SITE AND A HEALTH CENTER AIMED TO MEET THE MEDICAL, BEHAVIOURAL, AND SOCIAL SERVICES NEEDS OF THE HOMELESS, THOSE WITH UNSTABLE HOUSING, THOSE AT RISK FOR HOMELESSNESS AND OTHERS IN NEED. IN 2023, THE WEST STREET HEALTH CENTER WAS FULLY OPERATIONAL 5 DAYS PER WEEK AND WAS APPROPRIATELY STAFFED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,565,304
Program Service Revenue $1,418,721
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,984,025

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,928,595
Fundraising Expenses $0
Program Expenses $3,318,048
Other Expenses $1,415,365
TOTAL EXPENSES $5,343,960

Year-over-Year Comparison

2023 2022 Change
Revenue $4,984,025 $5,221,600 0.0%
Expenses $5,343,960 $7,102,983 -0.2%
Net Income $-359,935 $-1,881,383 -0.8%
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
12
Independent Members
12
Employees
52
Volunteers
N/A

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
8
$579,006
Total Directors
12
$0
Key Employees
4
$579,006
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUBY O'LEXY PRESIDENT 1.00
Officer Director
$0 $0 $0
CARL BOYD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY WILLARD TREASURER 1.00
Officer Director
$0 $0 $0
JACOB HALE-RUSSELL SECRETARY 1.00
Officer Director
$0 $0 $0
ANNIE MOODY MEMBER 1.00
Director
$0 $0 $0
RHONDA HUNTER MEMBER 1.00
Director
$0 $0 $0
SUSAN STUKES CAMP MEMBER 1.00
Director
$0 $0 $0
ADRIAN MARTINEZ MEMBER 1.00
Director
$0 $0 $0
PAUL FOSTER MEMBER 1.00
Director
$0 $0 $0
JULIA TOZER MEMBER 1.00
Director
$0 $0 $0
KEITH STEWART MEMBER 1.00
Director
$0 $0 $0
KAREN CRAIG MEMBER 1.00
Director
$0 $0 $0
PATRICIA DESHIELDS CEO 40.00
Officer Key Emp
$185,739 $0 $185,739
LAURA CRAMUTOLA CFO 40.00
Officer Key Emp
$186,305 $0 $186,305
GERALDINE MARTINEZ CHIEF OPERATING OFFICER 40.00
Officer Key Emp
$178,783 $0 $178,783
DORCAS HAGERTY DIRECTOR OF HUMAN RESOURCES 40.00
Officer Key Emp
$28,179 $0 $28,179
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 $4,984,025 $5,343,960 $4,449,449 $-359,935
2022 $5,221,600 $7,102,983 $4,536,380 $-1,881,383
2021 $7,580,731 $7,208,806 $6,229,802 $371,925
2020 $7,017,947 $7,290,706 $6,378,188 $-272,759
2019 $6,489,297 $6,134,470 $5,952,627 $354,827
2018 $4,880,982 $4,871,110 $5,592,472 $9,872
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