Hope Center Ministries Inc (EIN 208934436) - 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

2007

Legal Domicile

Phone

9312969711

Tax Period

2022-01-01 to 2022-12-31

Hope Center Ministries Inc, founded in 2007, is a mid-sized nonprofit in the Religion sector that reported $21.1M in total revenue in fiscal year 2022. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.8M, a strong 32% operating margin.

Mission

Help people struggling with drug & alcohol addiction find the hope that only Jesus Christ can bring.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,836,172

Program Service Revenue $14,899,613

Investment Income $14,451

Other Revenue $322,655

TOTAL REVENUE $21,072,891

Expense Breakdown

Grants Paid $479,323

Salaries & Benefits $5,652,646

Fundraising Expenses $156,827

Program Expenses $12,320,723

Other Expenses $8,135,966

TOTAL EXPENSES $14,267,935

Year-over-Year Comparison

	2022	2021	Change
Revenue	$21,072,891	$13,757,491	+0.5%
Expenses	$14,267,935	$8,616,597	+0.7%
Net Income	$6,804,956	$5,140,894	+0.3%

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

137

Volunteers

1221

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

$381,031

Total Directors

$316,336

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	40.0	Officer Director	$247,199	$29,554	$276,753
N/A	Secretary	1.0	Officer Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member & Consultant	35.0	Director	$39,583	$0	$39,583
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	CFO	40.0	Officer	$96,015	$8,263	$104,278
N/A	National Director	40.0	Highest	$118,389	$16,391	$134,780

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
2022	$21,072,891	$14,267,935	$28,843,567	$6,804,956
2021	$13,757,491	$8,616,597	$19,067,216	$5,140,894
2020	$8,018,959	$5,593,039	$11,771,448	$2,425,920
2019	$5,926,437	$4,387,525	$7,524,418	$1,538,912
2018	$3,917,941	$2,940,628	$3,725,989	$977,313

Hope Center Ministries Inc