MULTICULTURAL CHILD AND FAMILY HOPE CENTER (EIN 352266626) - 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

2006

Legal Domicile

Principal Officer

MIRANDA GAIL NEAL

Phone

2535936641

Tax Period

2024-07-01 to 2025-06-30

MULTICULTURAL CHILD AND FAMILY HOPE CENTER, founded in 2006, is a mid-sized nonprofit in the Human Services sector that reported $22.3M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.8M, a strong 40% operating margin.

Mission

TO PROVIDE SUPPORT AND SERVICES THAT EDUCATE, EMPOWER, AND UPLIFT LOW INCOME AND VULNERABLE INDIVIDUALS, CHILDREN, AND FAMILIES IN OUR COMMUNITY.

🔒

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 $20,557,985

Program Service Revenue $1,670,849

Investment Income $81,513

Other Revenue $1,485

TOTAL REVENUE $22,311,832

Expense Breakdown

Grants Paid $3,995,882

Salaries & Benefits $6,625,889

Fundraising Expenses $57,287

Program Expenses $12,324,735

Other Expenses $2,816,353

TOTAL EXPENSES $13,494,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,311,832	$12,730,868	+0.8%
Expenses	$13,494,334	$10,567,765	+0.3%
Net Income	$8,817,498	$2,163,103	+3.1%

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

120

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

$164,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GAINES	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRANCE MENEFEE	TREASURER	1.00	Officer Director	$0	$0	$0
AMY FLIPPO	DIRECTOR	1.00	Director	$0	$0	$0
JA'WANNE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
COREY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MIRANDA NEAL	EXECUTIVE DIRECTOR	40.00	Officer	$148,764	$15,372	$164,136
BRYAN NEAL	OPERATIONS DIRECTOR	40.00	Highest	$141,598	$14,630	$156,228
AMALIA PEREZ	EARLY LEARNING DIRECTOR	40.00	Highest	$103,814	$11,211	$115,025
BRYCEN NEAL	FACILITIES DIRECTOR	40.00	Highest	$104,988	$10,470	$115,458
TRACY WHITLEY	DAYCARE SUPERVISOR	40.00	Highest	$106,253	$11,461	$117,714
TURNER CAGLE	DIRECTOR OF SCHOOL AGE PROGRAMS	40.00	Highest	$106,194	$8,210	$114,404

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	$22,311,832	$13,494,334	$24,188,039	$8,817,498
2024	No data	No data	No data	No data
2023	$17,372,594	$12,859,722	$10,215,754	$4,512,872
2022	$20,777,875	$19,224,685	$4,760,961	$1,553,190
2021	$8,209,173	$7,274,044	$3,517,217	$935,129
2021	$8,753,124	$7,454,164	$3,258,251	$1,298,960
2020	$4,037,400	$3,594,301	$1,970,755	$443,099
2019	$3,707,068	$3,282,788	$1,554,261	$424,280
2018	$3,632,561	$3,778,525	$1,104,041	$-145,964

MULTICULTURAL CHILD AND FAMILY HOPE CENTER