Mount Hope Community Center Inc

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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

2025-01-01 to 2025-12-31

Mount Hope Community Center Inc, founded in 1981, is a small nonprofit in the Community Improvement sector that reported $395K in total revenue in fiscal year 2025. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $712K exceeded revenue, resulting in a 80% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $33,288 Revenue: $35,240

Providing nutrition and growth to children under 5 years old

Program 2

Expenses: $15,000 Revenue: $15,000

Sports and Recreation

Program 3

Expenses: $387,717 Revenue: $0

Community Services

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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 (2025)

Revenue Breakdown

Contributions & Grants $323,691

Program Service Revenue $39,635

Investment Income $0

Other Revenue $31,215

TOTAL REVENUE $394,541

Expense Breakdown

Grants Paid $23,380

Salaries & Benefits $161,092

Fundraising Expenses $0

Program Expenses $436,005

Other Expenses $527,466

TOTAL EXPENSES $711,938

Year-over-Year Comparison

	2025	2024	Change
Revenue	$394,541	$638,543	-0.4%
Expenses	$711,938	$540,177	+0.3%
Net Income	$-317,397	$98,366	-4.2%

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	Director	$0	$0	$0
Pamela Hughes	Director	5.00	Director	$0	$0	$0
Rebecca Brady	Secretary	5.00	Director	$0	$0	$0
Alicia Fernandes	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
Anthony Sanders	Director	5.00	Director	$0	$0	$0
Misty Delgado	Director	5.00	Director	$0	$0	$0
Morgan Beltre	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
2025	$394,541	$711,938	$1,066,147	$-317,397
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