U HOPE CDC INC

EIN: 261671685 501(c)(3) Education

ROSWELL, GA

Total Revenue
$367,692
Total Expenses
$335,308
Total Assets
$68,513
Net Assets
$21,935
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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

Legal Domicile
GA
Principal Officer
PASTOR ALETHA MALLORY
Tax Period
2022-01-01 to 2022-12-31

U HOPE CDC INC is a small nonprofit in the Education sector that reported $368K in total revenue in fiscal year 2022. Expenses of $335K left a modest 9% surplus.

Mission

TO PROVIDE HOUSING AND LIFE REBUILDING OPPORTUNITIES FOR HOMELESS MALES

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $266,113
Program Service Revenue $0
Investment Income $0
Other Revenue $101,579
TOTAL REVENUE $367,692

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $630,652
Other Expenses $335,308
TOTAL EXPENSES $335,308

Year-over-Year Comparison

2022 2021 Change
Revenue $367,692 $352,025 +0.0%
Expenses $335,308 $357,024 -0.1%
Net Income $32,384 $-4,999 -7.5%
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALETHA MALLORY EXEC DIRECTOR 40
Officer Director
$0 $0 $0
LEO WESTMORELA CASE MANAGER 40
Highest
$56,101 $0 $56,101
MANFRED MICHEL CASE MANAGER 40
Highest
$11,617 $0 $11,617
ADELANA OLADIP STAFF WORKER 40
Highest
$1,200 $0 $1,200
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
2022 $367,692 $335,308 $68,513 $32,384
2021 $352,025 $357,024 $48,678 $-4,999
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