THE CENTER FOR HOPE COUNSELING SVCS (EIN 271596539) - 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

Principal Officer

DR DENNY WHITESEL

Tax Period

2021-01-01 to 2021-12-31

THE CENTER FOR HOPE COUNSELING SVCS, founded in 2009, is a micro nonprofit in the Public Safety sector that reported $45K in total revenue in fiscal year 2021. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $7K, a strong 15% operating margin.

Mission

"TO PROVIDE SERVICE TO THOSE WHO CANNOT SERVE THEMSELVES IN THE NORTH GEORGIA AND CHATTANOOGA COMMUNITIES. OUR GOAL IS TO FURNISH THOSE INDIVIDUALS, FAMILIES AND ORGANIZATIONS WHO DO NOT HAVE THE ABILITY TO OBTAIN ADEQUATE HELP, THE PROFESSIONAL TOOLS NECESSARY TO ACCOMPLISH THIS TASK.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,560

Program Service Revenue $24,729

Investment Income $0

Other Revenue $19,182

TOTAL REVENUE $45,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,946

Fundraising Expenses $8,003

Program Expenses $22,042

Other Expenses $14,685

TOTAL EXPENSES $38,631

Year-over-Year Comparison

	2021	2020	Change
Revenue	$45,471	$56,541	-0.2%
Expenses	$38,631	$43,912	-0.1%
Net Income	$6,840	$12,629	-0.5%

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

$22,050

Total Directors

$22,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DENNY WHITESEL	EXECUTIVE DI	40.00	Officer Director	$22,050	$0	$22,050
ROSS ANDREWS	DIRECTOR	N/A	Director	$0	$0	$0
PR COOK	DIRECTOR	N/A	Director	$0	$0	$0
RON HELTON	DIRECTOR	N/A	Director	$0	$0	$0
PHIL LEDBETER	DIRECTOR	N/A	Director	$0	$0	$0
ALICYNE ROTH	SECRETARY	N/A	Officer Director	$0	$0	$0
GREG SEBENHINER	DIRECTOR	N/A	Director	$0	$0	$0
GARY SISK	DIRECTOR	N/A	Director	$0	$0	$0
STEVE WILSON	DIRECTOR	N/A	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
2021	$45,471	$38,631	$21,305	$6,840
2020	$56,541	$43,912	$14,305	$12,629
2019	$97,770	$95,038	$2,788	$2,732
2018	$100,048	$101,827	$1,703	$-1,779

THE CENTER FOR HOPE COUNSELING SVCS