HOPE EDUCATIONAL & RESEARCH CENTER (EIN 237240338) - 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

1973

Legal Domicile

Principal Officer

MARK SIGNORELLI

Phone

3144690100

Tax Period

2024-07-01 to 2025-06-30

HOPE EDUCATIONAL & RESEARCH CENTER, founded in 1973, is a mid-sized nonprofit in the Education sector that reported $19.1M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $21.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

OUR MISSION IS TO SERVE THE EDUCATIONAL NEEDS OF CHILDREN FROM INFANCY THROUGH ELEMENTARY SCHOOL AND THROUGH THIS, INSTILL A SOLID FOUNDATION FOR THE DEVELOPMENT OF COMPETENT, RESPONSIBLE, AND ADAPTIVE CITIZENS WHO ARE EFFECTIVE PROBLEM-SOLVERS AND LIFE-LONG LEARNERS.

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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 $13,677,244

Investment Income $3,897,791

Other Revenue $1,562,577

TOTAL REVENUE $19,137,612

Expense Breakdown

Grants Paid $161,475

Salaries & Benefits $14,535,509

Fundraising Expenses $0

Program Expenses $17,960,343

Other Expenses $6,419,294

TOTAL EXPENSES $21,116,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,137,612	$25,463,773	-0.2%
Expenses	$21,116,278	$19,944,318	+0.1%
Net Income	$-1,978,666	$5,519,455	-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

502

Volunteers

N/A

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

$770,556

Total Directors

$487,067

Key Employees

$545,183

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SIGNORELLI	CHAIRMAN & CEO	40.00	Officer Director	$455,333	$25,734	$481,067
LOUIS HELMSING	SECRETARY	2.00	Officer Director	$2,000	$0	$2,000
JOHN LOUGHLIN	VICE-PRESIDENT	1.00	Officer Director	$2,000	$0	$2,000
TIM DOLAN	DIRECTOR	1.00	Director	$2,000	$0	$2,000
BRAD LEMASTERS	TREASURER & CFO	40.00	Officer	$259,755	$25,734	$285,489
DAN SIGNORELLI	VP-REAL ESTATE	40.00	Key Emp	$252,959	$29,216	$282,175
JAIME DODD	DIRECTOR OF OPERATIONS	40.00	Key Emp	$251,879	$11,129	$263,008

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	$19,137,612	$21,116,278	$191,444,183	$-1,978,666
2024	$25,463,773	$19,944,318	$193,379,468	$5,519,455
2023	$18,014,280	$19,504,717	$187,657,626	$-1,490,437
2022	$12,701,543	$19,546,310	$189,329,073	$-6,844,767
2021	$45,382,338	$18,561,488	$196,443,117	$26,820,850
2020	$25,183,376	$17,433,044	$169,955,485	$7,750,332
2019	$17,944,139	$16,853,640	$160,406,265	$1,090,499
2018	$20,629,597	$16,620,072	$157,758,283	$4,009,525

HOPE EDUCATIONAL & RESEARCH CENTER