COMMUNITY HOPE CENTER INC (EIN 371235598) - 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

1988

Legal Domicile

Principal Officer

SUE DUGAN

Phone

6182590959

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HOPE CENTER INC, founded in 1988, is a community nonprofit in the Community Improvement sector that reported $2.8M in total revenue in fiscal year 2024.

Mission

PROMOTE RELIGION AND BELIEFS IN JESUS CHRIST THROUGH BENEVOLENT ACTIVITIES.

🔒

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 $2,777,661

Program Service Revenue $0

Investment Income $4,821

Other Revenue $-899

TOTAL REVENUE $2,781,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,833

Fundraising Expenses $21,731

Program Expenses $2,559,805

Other Expenses $2,745,087

TOTAL EXPENSES $2,865,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,781,583	$2,643,946	+0.1%
Expenses	$2,865,920	$2,746,233	+0.0%
Net Income	$-84,337	$-102,287	-0.2%

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

290

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

$48,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE DUGAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
AMY MABERRY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LENORA BETHEL	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
ROGER BRUCE	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
MIKE KOELLER	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
TRAVIS WIDMAN	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
CHARLIE MANEKE	TREASURER	5.00	Officer Director	$0	$0	$0
JASON ELMENDORF	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
BARB STUMPF	SECRETARY	5.00	Director	$0	$0	$0
SHARON ADAIR	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
MIKE BABCOCK	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
KAELA BERRY-GENERALLY	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
RON WOODEN	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
ANN CRANE	EXECUTIVE DIRECTOR	40.00	Officer	$48,708	$0	$48,708

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	$2,781,583	$2,865,920	$827,337	$-84,337
2023	$2,643,946	$2,746,233	$898,523	$-102,287
2022	$2,354,001	$2,399,154	$994,321	$-45,153
2021	$2,392,261	$2,447,127	$1,024,265	$-54,866
2020	$2,257,540	$2,150,649	$1,056,258	$106,891

COMMUNITY HOPE CENTER INC