HOPES CENTER OF RACINE INC (EIN 263080281) - 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

2008

Legal Domicile

Principal Officer

JOSEPH MAIER

Phone

2628982940

Tax Period

2024-09-01 to 2025-08-31

HOPES CENTER OF RACINE INC, founded in 2008, is a small nonprofit that reported $782K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $258K, a strong 33% operating margin.

Mission

RECOGNIZING THE WORTH AND DIGNITY OF EACH PERSON, HOPES HELPS PEOPLE END THEIR HOMELESSNESS.

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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 $701,260

Program Service Revenue $0

Investment Income $61,890

Other Revenue $18,574

TOTAL REVENUE $781,724

Expense Breakdown

Grants Paid $177,289

Salaries & Benefits $251,654

Fundraising Expenses $8,069

Program Expenses $452,258

Other Expenses $94,830

TOTAL EXPENSES $523,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$781,724	$614,436	+0.3%
Expenses	$523,773	$497,470	+0.1%
Net Income	$257,951	$116,966	+1.2%

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

$85,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT METZEL	EXECUTIVE DIRECTOR	40.00	Officer	$64,690	$20,610	$85,300
AMY BAUMGARTEN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH MAIER	CO-CHAIR	1.00	Officer Director	$0	$0	$0
NANCY MCLAUGHLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY MAIER	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN BEHLING	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES M FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH GRAUWELS	PART YEAR DIRECTOR	1.00	Director	$0	$0	$0
ASTI MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW WILBIK	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	$781,724	$523,773	$1,358,152	$257,951
2024	$614,436	$497,470	$1,128,659	$116,966
2023	$518,722	$505,917	$946,335	$12,805
2022	$529,334	$486,531	$891,101	$42,803
2021	$540,329	$447,793	$977,950	$92,536
2020	$550,438	$427,617	$852,307	$122,821
2019	$712,383	$378,860	$641,900	$333,523
2018	$417,081	$341,807	$304,796	$75,274

HOPES CENTER OF RACINE INC