Community Hope Inc (EIN 222647038) - 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

1985

Legal Domicile

Principal Officer

Carmine Deo

Phone

9734639600

Tax Period

2024-07-01 to 2025-06-30

Community Hope Inc, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $15.7M in total revenue in fiscal year 2024.

Mission

HELPING INDIVIDUALS, INCLUDING VETERANS, AND THEIR FAMILIES, OVERCOME MENTAL ILLNESS, ADDICTION, HOMELESSNESS AND POVERTY BY PROVIDING HOUSING AND SUPPORT 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 (2024)

Revenue Breakdown

Contributions & Grants $10,326,096

Program Service Revenue $5,162,862

Investment Income $140,109

Other Revenue $114,241

TOTAL REVENUE $15,743,308

Expense Breakdown

Grants Paid $2,937,700

Salaries & Benefits $9,559,255

Fundraising Expenses $402,851

Program Expenses $13,261,417

Other Expenses $3,817,101

TOTAL EXPENSES $16,314,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,743,308	$14,629,908	+0.1%
Expenses	$16,314,056	$14,281,370	+0.1%
Net Income	$-570,748	$348,538	-2.6%

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

221

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

$164,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carmine Deo	CHIEF EXECUTIVE OFFICER	40.0	Officer	$153,026	$11,244	$164,270
Betty Thomas	OPERATIONS DIRECTOR	40.0	Highest	$101,040	$14,299	$115,339
JENNIFER STIVERS	Managing director	40.0	Highest	$102,400	$10,675	$113,075
John Iannetta	President	1.0	Officer Director	$0	$0	$0
Laurie Becker	Vice President	1.0	Officer Director	$0	$0	$0
Nicholas Lorusso	TREASURER	1.0	Officer Director	$0	$0	$0
Todd Smith	SECRETARY	1.0	Officer Director	$0	$0	$0
Bruce Silver	Board Member	1.0	Director	$0	$0	$0
Paul Cocja	Board Member	1.0	Director	$0	$0	$0
Belinda Perichi	Board Member	1.0	Director	$0	$0	$0
ELIAS TSEPOURIDIS	Board member	1.0	Director	$0	$0	$0
David Wissert	Board Member	1.0	Director	$0	$0	$0
Jen Zimmer	Board Member	1.0	Director	$0	$0	$0
Eileen Griffith	Board Member	1.0	Director	$0	$0	$0
Fran DeSena	Board Member	1.0	Director	$0	$0	$0
Jenn Stivers	Board Member	1.0	Director	$0	$0	$0
Ann Mohamadi	BOARD MEMBER	1.0	Director	$0	$0	$0
John Stritehoff	BOARD MEMBER	1.0	Director	$0	$0	$0
Brent Ragans	BOARD MEMBER	1.0	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	$15,743,308	$16,314,056	$9,126,322	$-570,748
2024	$14,629,908	$14,281,370	$7,893,047	$348,538
2023	$13,301,053	$13,563,027	$7,847,214	$-261,974
2022	$14,405,150	$14,752,212	$6,811,161	$-347,062
2021	$13,965,223	$14,196,992	$6,633,737	$-231,769
2020	$11,727,991	$11,791,934	$7,737,909	$-63,943
2019	$11,816,157	$12,183,025	$8,217,758	$-366,868
2018	$13,199,021	$13,842,838	$9,564,088	$-643,817

Community Hope Inc