HOPE CRISIS RESPONSE NETWORK INC- HCRN

EIN: 352147808 501(c)(3) Philanthropy & Grantmaking

PASADENA, CA

Total Revenue
$1,703,018
Total Expenses
$2,222,842
Total Assets
$99,869
Net Assets
$-27,241
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
IN
Phone
8779364673
Tax Period
2024-01-01 to 2024-12-31

HOPE CRISIS RESPONSE NETWORK INC- HCRN, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 31% operating deficit.

Mission

HCRN provides assistance to individuals, families and communities following disaster. Our organization serves in all phases of the disaster providing immediate assistance to long term recovery. HCRN does not change for our services and does not discriminate in providing our services. We serve in three main areas: In the relief phase of the disaster, HCRN provides direct assistance to individuals affected through gift cards and supplies; we also train and mentor local community leaders as they begin the process of recovery. HCRN provides mentorship to long term recovery groups across the State of California. In the recovery phase, HCRN is the only volunteer disaster recovery organization that is rebuilding full-time in California for disaster survivors. HCRN mobilizes volunteer teams for the labor force for rebuilding. Our construction managers oversee the rebuilding work and ensure that all work meets or exceeds state and local building codes.For the current year, the organization was

Program Service Accomplishments

Program 1
Expenses: $2,222,842 Revenue: $1,703,018

Disaster Response and Recovery. HCRN provides immediate assistance, community mentoring and long term recovery rebuilding help for communities devastated by disaster. HCRN is a licensed General...

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Disaster Response and Recovery. HCRN provides immediate assistance, community mentoring and long term recovery rebuilding help for communities devastated by disaster. HCRN is a licensed General Contractor in the State of California. HCRN coordinates volunteers who rebuild homes for vulnerable families. In 2024, HCRN completed two rebuilding projects. In Happy Camp, we completed our work rebuilding ten homes that were destroyed in the Slater FIre. We also completed our rebuilding project in Paradise after serving there for six years after the Camp Fire. HCRN rebuilt 40 homes and worked on more than 800 projects in Paradise. HCRN rebuilds for households who were underinsured or uninsured at the time of the fire without charging for our services. Our donors, partners and volunteers make this possible. Immediate Assistance: HCRN deployed our Disaster Resource Village to coordinate response for the Boyles Fire in Lake County and the Park Fire in both Butte and Tehama Counties. HCRN brought together partners from California VOAD (Volunteer Organizations Active in Disaster) to offer services and supplies to fire survivors. During those Local Assistance Centers, HCRN served more than 300 households. Our secure database was also used by partner agencies to provide Disaster Case Management to the households impacted by the Park Fire. Long Term Recovery Training: Staff implemented training and ongoing support for eight long term recovery projects across the state.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,703,018
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,703,018

Expense Breakdown

Grants Paid $0
Salaries & Benefits $570,500
Fundraising Expenses $0
Program Expenses $2,222,842
Other Expenses $1,652,342
TOTAL EXPENSES $2,222,842

Year-over-Year Comparison

2024 2023 Change
Revenue $1,703,018 $4,005,189 -0.6%
Expenses $2,222,842 $3,959,260 -0.4%
Net Income $-519,824 $45,929 -12.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
14
Volunteers
675

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
3
$75,088
Total Directors
3
$97,571
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK COX VICE PRESIDENT 50.00
Officer
$75,088 $0 $75,088
KEVIN COX CEO and Founder 50.00
Director
$68,643 $0 $68,643
VALERIE COX Treasurer 45.00
Director
$28,928 $0 $28,928
STEVE BOLIN Board Member 2.00
Director
$0 $0 $0
CARL BENNER President 2.00
Officer
$0 $0 $0
BRENDA BENNER Board Secretary 2.00
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
2024 $1,703,018 $2,222,842 $99,869 $-519,824
2024 $1,953,018 $1,948,725 $539,340 $4,293
2023 $4,005,189 $3,959,260 $685,047 $45,929
2023 No data No data No data No data
2022 $1,964,822 $1,843,329 $849,119 $121,493
2022 $1,964,822 $1,843,331 $849,117 $121,491
2021 $1,386,868 $1,332,652 $727,626 $54,216
2020 $821,923 $810,850 $673,410 $11,073
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