COMMUNITY PARTNERS OF HOPE INC (EIN 275202157) - 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

DR JEANETTE FLOYD

Phone

2528200701

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY PARTNERS OF HOPE INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $453K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $231K, a strong 51% operating margin.

Mission

TO PROVIDE SHELTER AND ASSISTANCE FOR MEN TO MOVE FROM HOMELESSNESS TO HOUSING.

🔒

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 $449,265

Program Service Revenue $3,650

Investment Income $0

Other Revenue $0

TOTAL REVENUE $452,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,735

Fundraising Expenses $5,566

Program Expenses $175,396

Other Expenses $71,777

TOTAL EXPENSES $221,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,915	$401,362	+0.1%
Expenses	$221,512	$111,257	+1.0%
Net Income	$231,403	$290,105	-0.2%

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

Volunteers

100

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

$1,836

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV GEORGE LOVELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTY BOYD	BOARD MEMBER	0.25	Director	$0	$0	$0
KIM HOLLAND	BOARD MEMBER	0.25	Director	$856	$0	$856
SHAUNA GUTHRIE MD	BOARD MEMBER	0.25	Director	$0	$0	$0
REV CHARLES WALTON	BOARD MEMBER	0.25	Director	$0	$0	$0
NOEL BURT PHD	BOARD MEMBER	0.25	Director	$0	$0	$0
ERIC HARGROVE	BOARD MEMBER	0.25	Director	$0	$0	$0
KATINA HARGROVE	BOARD MEMBER	0.25	Director	$980	$0	$980
FRAN CAWTHORNE	TREASURER	4.00	Officer	$0	$0	$0
DR JEANETTE FLOYD	CO-CHAIR	2.00	Officer	$0	$0	$0
JANE KING	CO-CHAIR	10.00	Officer	$0	$0	$0
DEBORAH DURHAM	SECRETARY	4.00	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
2025	No data	No data	No data	No data
2024	$452,915	$221,512	$571,596	$231,403
2023	$401,362	$111,257	$340,193	$290,105

COMMUNITY PARTNERS OF HOPE INC