The City of Hope Outreach (EIN 270719865) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Amy Neumeier

Phone

5013396906

Tax Period

2023-01-01 to 2023-12-31

The City of Hope Outreach, founded in 2009, is a small nonprofit in the Religion sector that reported $327K in total revenue in fiscal year 2020. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 39% operating margin.

Mission

Provoke hope in individuals and communities through three strategic areas: education, housing, and community development. Programs include and after-school program housing for homeless men, produce gardens, nutritional store, and various holiday charitable events.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $561,217

Program Service Revenue $0

Investment Income $93

Other Revenue $0

TOTAL REVENUE $561,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,306

Fundraising Expenses $5,285

Program Expenses $245,103

Other Expenses $197,718

TOTAL EXPENSES $383,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$561,310	$233,746	+1.4%
Expenses	$383,024	$246,671	+0.6%
Net Income	$178,286	$-12,925	-14.8%

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

124

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

$41,108

Key Employees

$22,983

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Phillip D Fletcher	Executive Director	40.00	Director	$41,108	$0	$41,108
Billy Parrott	Hope Home Director	40.00	Key Emp	$797	$0	$797
Tara Ward	Administrative Director	40.00	Key Emp	$0	$0	$0
Jonathan Williams	Homeless Prevention Director	40.00	Key Emp	$22,186	$0	$22,186

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	$561,310	$383,024	$514,482	$178,286
2022	$233,746	$246,671	$359,912	$-12,925
2021	$302,267	$253,752	$283,067	$48,515
2020	$327,205	$200,942	$233,406	$126,263

The City of Hope Outreach