LONG BEACH - HOPE HOUSING CORPORATION (EIN 300009187) - 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

2001

Legal Domicile

Principal Officer

CHARLES DECUIR

Phone

3105430126

Tax Period

2022-07-01 to 2023-06-30

LONG BEACH - HOPE HOUSING CORPORATION, founded in 2001, is a micro nonprofit in the Housing & Shelter sector that reported $67K in total revenue in fiscal year 2022. Expenses of $102K exceeded revenue, resulting in a 52% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE DISABLED PEOPLE WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $17,963

Program Service Revenue $49,456

Investment Income $11

Other Revenue $0

TOTAL REVENUE $67,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,195

Other Expenses $102,195

TOTAL EXPENSES $102,195

Year-over-Year Comparison

	2022	2021	Change
Revenue	$67,430	$62,770	+0.1%
Expenses	$102,195	$93,780	+0.1%
Net Income	$-34,765	$-31,010	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVONNE DELGADILLO	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATTY EVANS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY HERNANDEZ	SECRETARY/TREASURER	2.00	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
2023	$67,430	$102,195	$421,756	$-34,765
2022	$62,770	$93,780	$444,445	$-31,010
2021	$62,747	$88,814	$485,780	$-26,067
2020	$68,126	$93,825	$527,591	$-25,699
2019	$66,491	$81,979	$525,150	$-15,488

LONG BEACH - HOPE HOUSING CORPORATION