HOPE FAMILY CARE CENTER LLC (EIN 264021005) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

KEN KLINGENSMITH

Phone

8168166500

Tax Period

2023-01-01 to 2023-12-31

HOPE FAMILY CARE CENTER LLC, founded in 2007, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $2.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO HONOR GOD BY PROVIDING QUALITY, PERSONAL HEALTH CARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $848,872

Program Service Revenue $746,895

Investment Income $0

Other Revenue $36,742

TOTAL REVENUE $1,632,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $898,707

Fundraising Expenses $91,189

Program Expenses $1,647,470

Other Expenses $1,012,755

TOTAL EXPENSES $1,953,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,632,509	$1,713,323	0.0%
Expenses	$1,953,302	$1,912,689	+0.0%
Net Income	$-320,793	$-199,366	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$36,991

Total Directors

Key Employees

$242,834

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BEHRENS	CHAIRMAN	3.00	Officer Director	$0	$0	$0
JOY FEARS	VICE CHAIR	3.00	Officer Director	$0	$0	$0
CARLOS WALKER	TREASURER	3.00	Officer Director	$0	$0	$0
STEVETTA DICKERSON	SECRETARY	3.00	Officer Director	$0	$0	$0
BOBBY BELL	MEMBER	3.00	Director	$0	$0	$0
CANDICE COATS	MEMBER	3.00	Director	$0	$0	$0
MATT FARMER	MEMBER	3.00	Director	$0	$0	$0
ROMANDA FRANKLIN	MEMBER	3.00	Director	$0	$0	$0
RICARDO LUCAS	MEMBER	3.00	Director	$0	$0	$0
EVERTON NEIL	MEMBER (TERM START 8/1/23)	3.00	Director	$0	$0	$0
NNAMDI NNEDU	MEMBER	3.00	Director	$0	$0	$0
ANGELA SCHEAR	MEMBER	3.00	Director	$0	$0	$0
LINDA WINN	MEMBER (TERM START 10/1/23)	3.00	Director	$0	$0	$0
KAREN WHITSON	MEMBER	3.00	Director	$0	$0	$0
KEN KLINGENSMITH	CEO	40.00	Officer	$35,568	$1,423	$36,991
MATTHEW OTT	MEDICAL DIRECTOR	40.00	Key Emp	$205,940	$36,894	$242,834

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
2024	No data	No data	No data	No data
2023	$1,632,509	$1,953,302	$1,327,251	$-320,793
2022	$1,713,323	$1,912,689	$1,771,913	$-199,366
2021	$2,394,340	$1,510,304	$1,780,857	$884,036
2020	$1,771,826	$1,508,428	$806,075	$263,398
2019	$988,389	$942,819	$424,884	$45,570
2018	$866,015	$910,153	$346,017	$-44,138

HOPE FAMILY CARE CENTER LLC