FIELD OF HOPE COMMUNITY CAMPUS INC (EIN 274752905) - 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

2011

Legal Domicile

Principal Officer

KEVIN DENNIS

Phone

7402453051

Tax Period

2024-01-01 to 2024-12-31

FIELD OF HOPE COMMUNITY CAMPUS INC, founded in 2011, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 33% operating margin.

Mission

OUR MISSION IS TO IMPROVE THE CURRENT DEPRESSED ECONOMIC & SOCIAL CULTURE IN SOUTHEASTERN OHIO WITH A MULTI-FACETED COMMUNITY OUREACH INCLUDING BUT NOT LIMITED TO THE FOLLOWING-FOOD PANTRY,ACTIVE YOUTH CENTER, RESIDENTIAL SUBSTANCE ABUSE REHAB, ETC

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $772,416

Program Service Revenue $2,353,287

Investment Income $1,032

Other Revenue $0

TOTAL REVENUE $3,126,735

Expense Breakdown

Grants Paid $153,030

Salaries & Benefits $1,321,695

Fundraising Expenses $0

Program Expenses $2,089,281

Other Expenses $614,556

TOTAL EXPENSES $2,089,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,126,735	$2,018,230	+0.5%
Expenses	$2,089,281	$1,958,802	+0.1%
Net Income	$1,037,454	$59,428	+16.5%

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

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KEVIN DENNIS	PRESIDENT	Officer	$40,000	$0	$40,000
HEATH JENKINS	VP	Officer	$0	$0	$0
JOHN JONES	TREASURER	Officer	$0	$0	$0
JOHNNY PAYNE	SECRETARY	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	$3,126,735	$2,089,281	$6,287,181	$1,037,454
2023	$2,018,230	$1,958,802	$5,292,555	$59,428
2022	$2,383,431	$2,001,248	$5,102,281	$382,183
2021	$2,083,999	$1,645,114	$4,632,126	$438,885
2020	$2,461,607	$1,630,108	$4,129,294	$831,499
2019	$2,375,791	$1,336,943	$3,188,913	$1,038,848
2018	$1,353,935	$1,022,741	$2,046,968	$331,194

FIELD OF HOPE COMMUNITY CAMPUS INC