Community of Hope Incorporated (EIN 260109933) - 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

2006

Legal Domicile

Principal Officer

Annette Eldridge

Phone

8604461616

Tax Period

2023-07-01 to 2024-06-30

Community of Hope Incorporated, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $249K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $99K, a strong 40% operating margin.

Mission

To provide support, education, and rehabilitation services to qualified homeless citizens to give them the opportunity to re-enter society as contributing members.

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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 (2023)

Revenue Breakdown

Contributions & Grants $208,211

Program Service Revenue $40,555

Investment Income $186

Other Revenue $0

TOTAL REVENUE $248,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,155

Fundraising Expenses $0

Program Expenses $53,588

Other Expenses $70,314

TOTAL EXPENSES $149,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,952	$278,192	-0.1%
Expenses	$149,469	$172,841	-0.1%
Net Income	$99,483	$105,351	-0.1%

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

$72,819

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Annette Eldridge	Executive Director	30.00	Director	$35,440	$0	$35,440
Julie Brousseau	Vice Chairman	20.00	Officer	$0	$0	$0
Faith Claspell	Director	30.00	Director	$25,124	$0	$25,124
Megan Quinn	Board Member	10.00	Officer	$0	$0	$0
Leslie Carpenter	Secretary Treasurer	20.00	Officer	$0	$0	$0
Stephanie Odom Bordelen	Board Member	10.00	Officer	$0	$0	$0
Veronica Sullivan	Director	30.00	Director	$12,255	$0	$12,255

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	No data	No data	No data	No data
2024	$248,952	$149,469	$725,441	$99,483
2023	$278,192	$172,841	$634,932	$105,351
2022	$136,590	$109,133	$530,027	$27,457
2021	$395,033	$114,280	$508,869	$280,753

Community of Hope Incorporated