HOPE CHRISTIAN SERVICES FOUNDATION INC (EIN 223606388) - 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

1998

Legal Domicile

Principal Officer

DARYL ROGERS

Phone

2018488005

Tax Period

2024-07-01 to 2025-06-30

HOPE CHRISTIAN SERVICES FOUNDATION INC, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $131K in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $210K exceeded revenue, resulting in a 60% operating deficit.

Mission

THE FOUNDATION COLLECTS GIFTS, BEQUESTS AND OTHER FUNDING ON BEHALF OF HOPE CHRISTIAN SERVICES. THE FUNDS ARE INVESTED AND MANAGED BY THE FOUNDATION. THE FOUNDATION TRANSFERS FUNDS TO HOPE CHRISTIAN SERVICES AS ADDITIONAL FUNDING IS NEEDED.

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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 $0

Program Service Revenue $0

Investment Income $130,967

Other Revenue $0

TOTAL REVENUE $130,967

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,000

Other Expenses $59,960

TOTAL EXPENSES $209,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,967	$388,812	-0.7%
Expenses	$209,960	$182,932	+0.1%
Net Income	$-78,993	$205,880	-1.4%

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

N/A

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

$422,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH KUIKEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN PILUSO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE BALKEMA	SECRETARY	1.00	Officer Director	$0	$0	$0
RON DE WAAL MALEFYT	TRUSTEE	1.00	Director	$0	$0	$0
JOHN PROL	TRUSTEE	1.00	Director	$0	$0	$0
DARYL ROGERS	CEO	1.00	Officer	$0	$30,616	$261,808
JANET MEIER	CFO	1.00	Officer	$0	$149	$161,154

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	$130,967	$209,960	$5,116,601	$-78,993
2024	$388,812	$182,932	$4,685,849	$205,880
2023	$143,750	$81,579	$4,330,152	$62,171
2022	$321,565	$89,862	$4,053,859	$231,703
2021	$294,012	$96,049	$4,714,293	$197,963
2020	$222,145	$88,454	$3,786,328	$133,691
2019	$343,848	$188,387	$3,726,062	$155,461
2018	$155,867	$230,445	$3,635,878	$-74,578

HOPE CHRISTIAN SERVICES FOUNDATION INC