PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOPEPHL COMMUNITY DEVELOPMENT CORPORATION, founded in 1992, is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2022. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.
HOPEPHL COMMUNITY DEVELOPMENT CORPORATION (HOPEPHL CDC) IS THE REAL ESTATE ARM OF HOPEPHL. ON ITS OWN, OR THROUGH CONTRACTUAL RELATIONSHIPS, HOPEPHL CDC ACQUIRES, SELLS, RENTS, REHABILITATES, AND MANAGES PROPERTIES IN THE WEST PHILADELPHIA COMMUNITY WHERE HOPEPHL CARRIES OUT ITS PROGRAMS.
THIS PAST YEAR MOST OF THE CDC'S WORK CONTINUED TO FOCUS ON PROVIDING ECONOMIC AND FOOD RELIEF. WE CONTINUED TO ENGAGE YOUTH IN COMMUNITY ENGAGEMENT WORK WHICH FOCUSED ON OUTREACH, FOOD JUSTICE...
THIS PAST YEAR MOST OF THE CDC'S WORK CONTINUED TO FOCUS ON PROVIDING ECONOMIC AND FOOD RELIEF. WE CONTINUED TO ENGAGE YOUTH IN COMMUNITY ENGAGEMENT WORK WHICH FOCUSED ON OUTREACH, FOOD JUSTICE, SOCIAL JUSTICE, AND THE ARTS. OUR COMMERCIAL CORRIDOR WORK FOCUSED ON ENHANCING SAFETY AND OUR REAL ESTATE TEAM BEGAN PREDEVELOPMENT WORK WITH OUR PARTNER MT VERNON MANOR ON THE 40TH STREET PROJECT, A MIXED USE DEVELOPMENT PROJECT OFFERING AFFORDABLE HOUSING AND COMMERCIAL SPACE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,120,311 | $1,551,935 | -0.3% |
| Expenses | $1,245,437 | $1,877,835 | -0.3% |
| Net Income | $-125,126 | $-325,900 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BERNADINE HAWES | BOARD CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEVON CAUDLE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| THERESA CLARK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARY HALL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BLANCA RAMIREZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BRANDON WEBER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| NEVA WHITE | VICE-CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHY DESMOND | PRESIDENT OF PEC | 14.50 |
Officer
|
$168,806 | $11,844 | $180,650 |
| SCOTT CANNON | VP ASSET & PROPERTY MANAGEMENT | 24.00 |
Highest
|
$105,191 | $14,890 | $120,081 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,120,311 | $1,245,437 | $18,967,218 | $-125,126 |
| 2023 | $1,173,912 | $1,336,754 | $18,883,160 | $-162,842 |
| 2022 | $1,551,935 | $1,877,835 | $18,642,427 | $-325,900 |
| 2021 | $1,066,976 | $1,907,248 | $19,103,603 | $-840,272 |
| 2020 | $1,601,080 | $1,849,338 | $19,126,386 | $-248,258 |
| 2019 | $2,033,106 | $2,373,329 | $18,547,709 | $-340,223 |
| 2018 | $1,783,555 | $2,919,295 | $17,982,743 | $-1,135,740 |
Compare HOPEPHL COMMUNITY DEVELOPMENT CORPORATION with other nonprofits in Pennsylvania and across the country.