CITY HOPE COMMUNITY INC (EIN 272815423) - 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

2010

Legal Domicile

Principal Officer

LORI KIM

Phone

6788792729

Tax Period

2024-01-01 to 2024-12-31

CITY HOPE COMMUNITY INC, founded in 2010, is a small nonprofit in the Youth Development sector that reported $566K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $99K, a strong 17% operating margin.

Mission

CARE AND HELP REFUGEES MOVING INTO USA.TO HELP CULTIVATE A COMMUNITY AND ATMOSPHERE WHERE MEMBERS CAN SUCCESSFULLY TRANSIT, FLOURISH AND SUCCEED IN THE USA SOCIETY THROUGH BASIC EDUCATION AND TRAININGS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $484,180

Program Service Revenue $81,520

Investment Income $0

Other Revenue $0

TOTAL REVENUE $565,700

Expense Breakdown

Grants Paid $11,208

Salaries & Benefits $190,728

Fundraising Expenses $800

Program Expenses $96,729

Other Expenses $265,241

TOTAL EXPENSES $467,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$565,700	$508,561	+0.1%
Expenses	$467,177	$393,716	+0.2%
Net Income	$98,523	$114,845	-0.1%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI KIM	PRESIDENT	40.00	Officer	$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	$565,700	$467,177	$396,103	$98,523
2023	$508,561	$393,716	$297,580	$114,845
2022	$383,330	$401,966	$182,735	$-18,636
2021	$449,720	$301,017	$201,371	$148,703
2020	$233,303	$193,248	$52,668	$40,055
2019	$195,069	$190,429	$12,613	$4,640
2018	$190,239	$186,948	$7,973	$3,291

CITY HOPE COMMUNITY INC