JOELTON HOPE CENTER (EIN 270849015) - 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

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

JOELTON HOPE CENTER, founded in 2009, is a small nonprofit in the Human Services sector that reported $423K in total revenue in fiscal year 2023.

Mission

JOELTON HOPE CENTER OPERATES AS A THRIFT STORE THAT SUPPORTS A FOOD PANTRY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $285,585

Program Service Revenue $135,337

Investment Income $1,750

Other Revenue $0

TOTAL REVENUE $422,672

Expense Breakdown

Grants Paid $47,743

Salaries & Benefits $78,646

Fundraising Expenses $0

Program Expenses $424,335

Other Expenses $301,546

TOTAL EXPENSES $427,935

Year-over-Year Comparison

	2023	2022	Change
Revenue	$422,672	$400,165	+0.1%
Expenses	$427,935	$395,677	+0.1%
Net Income	$-5,263	$4,488	-2.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
David Royalty	Director	Director	$0	$0	$0
ROBERTA WARMBIER	DIRECTOR	Director	$0	$0	$0
SHAREN BRACY	DIRECTOR	Director	$0	$0	$0
Carol Palmer	Director	Director	$0	$0	$0
BRENDA Alcorn	Director	Director	$0	$0	$0
TASHA PETENZI	PRESIDENT	Officer Director	$0	$0	$0
Lorinda McLaughlin	SECRETARY	Officer Director	$0	$0	$0
TOM ESSARY	VICE PRESIDENT	Officer 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
2024	No data	No data	No data	No data
2023	$422,672	$427,935	$107,227	$-5,263
2022	$400,165	$395,677	$106,110	$4,488
2021	$316,959	$317,463	$102,002	$-504
2020	$274,578	$309,478	$116,449	$-34,900
2019	$411,106	$397,786	$136,891	$13,320
2018	$373,401	$352,530	$125,738	$20,871

JOELTON HOPE CENTER