HOPE COMMUNITY SERVICE INC (EIN 330751405) - 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

Principal Officer

HONG DUONG

Phone

7147252462

Tax Period

2025-01-01 to 2025-12-31

HOPE COMMUNITY SERVICE INC is a small nonprofit in the Human Services sector that reported $661K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $802K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO OFFER A FULL RANGE OF COMMUNITY SERVICES TO LOW INCOME VIETNAMESE AMERICAN OF ALL AGES TO FOCUS PRIMARILY ON ACCUTURATION AND ASSISMILATION BY ENRICHING THE QUALITY OF THEIR SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL WELL BEING SO THAT THEY BECOME PRODUCTIVE MEMBERS OF SOCIETY.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $605,816

Program Service Revenue $0

Investment Income $6,905

Other Revenue $48,497

TOTAL REVENUE $661,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,490

Fundraising Expenses $0

Program Expenses $802,248

Other Expenses $371,758

TOTAL EXPENSES $802,248

Year-over-Year Comparison

	2025	2024	Change
Revenue	$661,218	$755,702	-0.1%
Expenses	$802,248	$653,136	+0.2%
Net Income	$-141,030	$102,566	-2.4%

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

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
HONG DUONG	OFFICER	N/A	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	$661,218	$802,248	$642,381	$-141,030
2024	$755,702	$653,136	$762,462	$102,566
2023	$620,073	$567,194	$675,161	$52,879
2022	$693,388	$494,163	$199,225	$199,225
2021	$705,370	$356,799	No data	$348,571
2020	$111,379	$12,387	No data	$98,992

HOPE COMMUNITY SERVICE INC