City of Hope Community Development Corporation (EIN 311683907) - 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

1999

Legal Domicile

Principal Officer

William Sheals

Phone

7704485475

Tax Period

2023-01-01 to 2023-12-31

City of Hope Community Development Corporation, founded in 1999, is a micro nonprofit in the Community Improvement sector that reported $180K in total revenue in fiscal year 2023. Revenue fell 295% from the prior year — a significant decline worth monitoring.

Mission

Management of a Christian Mall to provide economic and social development.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $-180,158

TOTAL REVENUE $-180,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-180,158	$92,164	-3.0%
Expenses	N/A	N/A	N/A
Net Income	N/A	$92,164	N/A

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
Pauline Stewart	Director	10.00	Director	$0	$0	$0
Dr Don Rowe	Director	10.00	Director	$0	$0	$0
Dr Diedre Rowe	Director	10.00	Director	$0	$0	$0
Grace Leonard	Secretary	10.00	Officer Director	$0	$0	$0
William Sheals	CEO	10.00	Officer Director	$0	$0	$0
Fred Green	CFO	10.00	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
2024	No data	No data	No data	No data
2023	$-180,158	No data	$304,678	No data
2022	$92,164	No data	$483,963	No data
2021	$107,495	$20	$391,383	$107,475
2020	$110,174	$36	$281,242	$110,138
2019	$69,685	$60	$171,104	$69,625
2018	$32,164	$709	$101,479	$31,455

City of Hope Community Development Corporation