Wilmington Hope Commission Inc (EIN 262280375) - 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

Phone

3024073397

Tax Period

2024-07-01 to 2025-06-30

Wilmington Hope Commission Inc, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $932K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE WILMINGTON HOPE COMMISSION, INC'S MISSION IS TO DEVELOP, PROMOTE, EVALUATE AND ADVOCATE FOR MEAININGFUL STRATERGIES AND PROGRAMS THAT FOCUS ON THE REVITALIZATION OF WILMINGTON'S UNDERSERVED COMMUNITIES AND MOTIVATE RESIDENTS AND COMMUNITY-BASED ORGANIZATIONS TO BE ACTIVELY ENGAGED IN THE CREATION OF SAFER, MORE VIBRANT, SUSTAINABLE NEIGHBORHOODS.

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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 $894,158

Program Service Revenue $36,720

Investment Income $4

Other Revenue $1,500

TOTAL REVENUE $932,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $564,379

Fundraising Expenses $23,324

Program Expenses $797,427

Other Expenses $451,045

TOTAL EXPENSES $1,032,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$932,382	$1,843,505	-0.5%
Expenses	$1,032,289	$975,515	+0.1%
Net Income	$-99,907	$867,990	-1.1%

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

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

$122,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darius Brown	Executive Dir.	40.00	Officer	$122,500	$0	$122,500
Michelle Taylor	Chairman	1.00	Director	$0	$0	$0
Gwendoline B Angalet	Director	1.00	Director	$0	$0	$0
Arlend Coppadge	Director	1.00	Director	$0	$0	$0
Henry Smith	Treasurer	1.00	Director	$0	$0	$0
Ray Fitzgerald	Chairman	1.00	Director	$0	$0	$0
Cramelle Mumford	Secretary	1.00	Director	$0	$0	$0
Timothy Brandau	Director	1.00	Director	$0	$0	$0
Aaron Moore	Director	1.00	Director	$0	$0	$0
Gregory Morris	Director	1.00	Director	$0	$0	$0
Ian Smith	Director	1.00	Director	$0	$0	$0
George E Gibson III	Director	1.00	Director	$0	$0	$0
Sinque Miller	Director	1.00	Director	$0	$0	$0
Erin Booker	Director	1.00	Director	$0	$0	$0

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	$932,382	$1,032,289	$2,960,313	$-99,907
2024	$1,843,505	$975,515	$3,191,695	$867,990
2023	$1,635,352	$796,714	$2,199,900	$838,638
2022	$603,197	$649,693	$1,358,382	$-46,496
2021	$834,887	$668,866	$1,405,471	$166,021
2020	$537,063	$588,704	$1,287,019	$-51,641
2019	$805,861	$605,638	$1,284,930	$200,223

Wilmington Hope Commission Inc