HOPE CHRISTIAN SERVICES (EIN 221921333) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

DARYL ROGERS

Phone

2018488005

Tax Period

2024-07-01 to 2025-06-30

HOPE CHRISTIAN SERVICES, founded in 1961, is a mid-sized nonprofit that reported $24.6M in total revenue in fiscal year 2024.

Mission

HOPE CHRISTIAN SERVICES IS A PRIVATE, NON-PROFIT ORGANIZATION CREATED TO SUPPORT INDIVIDUALS WITH A BROAD RANGE OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,867,151

Program Service Revenue $22,015,219

Investment Income $732,368

Other Revenue $-11,108

TOTAL REVENUE $24,603,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,420,397

Fundraising Expenses $289,165

Program Expenses $20,765,269

Other Expenses $4,505,372

TOTAL EXPENSES $23,925,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,603,630	$25,557,614	0.0%
Expenses	$23,925,769	$22,809,890	+0.0%
Net Income	$677,861	$2,747,724	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

362

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

$832,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAUN HOOK	DIRECTOR	1.00	Director	$0	$0	$0
RON PRUIKAMA	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BUSHMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH POST	SECRETARY	1.00	Officer Director	$0	$0	$0
RON DE WAAL MALEFYT	TREASURER	1.00	Officer Director	$0	$0	$0
KENNETH KUIKEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDRA BOTTGE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PROL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNETH VISBEEN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ROSS	DIRECTOR	1.00	Director	$0	$0	$0
DARYL ROGERS	CEO	39.00	Officer	$231,192	$30,616	$261,808
LAURA LUPICA	COO	40.00	Officer	$169,913	$149	$170,062
JANET MEIER	CFO	39.00	Officer	$161,005	$149	$161,154
DAVID STOKES	CHIEF HUMAN RESOURCES OFFICER	40.00	Officer	$48,258	$8,981	$57,239
GREGORY COSTELLO	CHIEF MEDICAL OFFICER	40.00	Officer	$147,133	$34,919	$182,052
LORRAINE BALESTRACCI	DIRECTOR OF OPERATIONS	40.00	Highest	$133,918	$149	$134,067
PATRICIA MARIE TOMPETRINI	THERAPY SERVICES MANAGER	40.00	Highest	$125,107	$10,554	$135,661
ERICA LOBASCIO	CLINICAL SUPPORT MANAGER	40.00	Highest	$107,433	$34,830	$142,263
ASHANTA CYNTHIA HAGNET	GROUP HOME MANAGER	40.00	Highest	$123,522	$11,507	$135,029
SHAKEMIA CLYBURN	GROUP HOME MANAGER	40.00	Highest	$145,738	$11,511	$157,249

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	$24,603,630	$23,925,769	$25,553,005	$677,861
2024	$25,557,614	$22,809,890	$23,167,204	$2,747,724
2023	$20,018,601	$20,128,400	$19,096,160	$-109,799
2022	$19,583,216	$17,727,206	$17,756,060	$1,856,010
2021	$18,949,021	$16,889,927	$16,090,096	$2,059,094
2020	$17,757,314	$16,733,136	$13,777,819	$1,024,178
2019	$17,020,290	$15,643,962	$12,398,620	$1,376,328
2018	$15,750,173	$15,456,497	$11,028,649	$293,676

HOPE CHRISTIAN SERVICES