CDM CENTER OF HOPE INC (EIN 271957083) - 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

2010

Legal Domicile

Principal Officer

KRIS OLIVER

Phone

2148238710

Tax Period

2020-01-01 to 2020-12-31

CDM CENTER OF HOPE INC, founded in 2010, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2020. Revenue surged 901% from the prior year, signaling strong growth momentum. Expenses of $12.2M exceeded revenue, resulting in a 170% operating deficit.

Mission

SUPPORT AND BENEFIT CITYSQUARE BY AMONG OTHER THINGS, OWNING AND OPERATING FACILITIES AND PROGRAMS DESIGNED TO ADDRESS THE FOOD AND NUTRITION, HEALTH AND EMPLOYMENT NEEDS OF PERSONS LIVING IN THE FAIR PARK AREA OF SOUTH DALLAS AND OLD EAST DALLAS.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $588,779

Program Service Revenue $77,194

Investment Income $3,767,750

Other Revenue $93,706

TOTAL REVENUE $4,527,429

Expense Breakdown

Grants Paid $12,125,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,125,000

Other Expenses $114,412

TOTAL EXPENSES $12,239,412

Year-over-Year Comparison

	2020	2019	Change
Revenue	$4,527,429	$452,112	+9.0%
Expenses	$12,239,412	$359,863	+33.0%
Net Income	$-7,711,983	$92,249	-84.6%

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

N/A

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

$334,686

Total Directors

$334,686

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY JAMES	PRESIDENT	1.00	Officer Director	$0	$5,996	$192,547
JOHN GREENAN	SECRETARY	1.00	Officer Director	$0	$5,462	$142,139
KEVIN THOMASON	TREASURER	1.00	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
2020	$4,527,429	$12,239,412	No data	$-7,711,983
2019	$452,112	$359,863	$9,544,882	$92,249
2018	$435,890	$310,171	$9,573,374	$125,719

CDM CENTER OF HOPE INC