Mount Hope Community Center Inc (EIN 222599257) - 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

1981

Legal Domicile

Principal Officer

Helen Baskerville Dukes

Phone

4015218830

Tax Period

2024-01-01 to 2024-12-31

Mount Hope Community Center Inc, founded in 1981, is a small nonprofit in the Community Improvement sector that reported $639K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $98K, a strong 15% operating margin.

Mission

To promote community and economic development, self-sufficiency, and self sustaninability

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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 $533,960

Program Service Revenue $0

Investment Income $0

Other Revenue $104,583

TOTAL REVENUE $638,543

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $153,553

Fundraising Expenses $0

Program Expenses $419,456

Other Expenses $385,124

TOTAL EXPENSES $540,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$638,543	$539,837	+0.2%
Expenses	$540,177	$352,048	+0.5%
Net Income	$98,366	$187,789	-0.5%

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

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
Raymond Watson	Board Chair	5.00	Officer	$0	$0	$0
Pamela Hughes	Treasurer	5.00	Officer	$0	$0	$0
Rebecca Brady	Secretary	5.00	Officer	$0	$0	$0
Eugene Monteiro	Director	5.00	Director	$0	$0	$0
Stanley Flakes	Vice Chair	5.00	Director	$0	$0	$0
Donald King	Director	5.00	Director	$0	$0	$0
Maunala Raposo	Director	5.00	Director	$0	$0	$0
Maria Barros	Director	5.00	Director	$0	$0	$0
Bernadette Tavares	Director	5.00	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	$638,543	$540,177	$1,383,544	$98,366
2023	$539,837	$352,048	$1,285,178	$187,789
2022	$722,036	$356,680	$1,149,229	$365,356
2021	$700,185	$280,432	$784,866	$419,753

Mount Hope Community Center Inc