HOPE COMMUNITY CENTER INC (EIN 382177974) - 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

1976

Legal Domicile

Principal Officer

MARY MARTIN

Phone

5172652410

Tax Period

2024-01-01 to 2024-12-31

HOPE COMMUNITY CENTER INC, founded in 1976, is a small nonprofit that reported $393K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $457K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO THE PHYSICALLY OR MENTALLY HANDICAPPED IN LENAWEE COUNTY

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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 (2024)

Revenue Breakdown

Contributions & Grants $253,424

Program Service Revenue $18,762

Investment Income $11,635

Other Revenue $109,421

TOTAL REVENUE $393,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,761

Fundraising Expenses $71,456

Program Expenses $315,390

Other Expenses $186,202

TOTAL EXPENSES $456,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,242	$530,929	-0.3%
Expenses	$456,963	$419,921	+0.1%
Net Income	$-63,721	$111,008	-1.6%

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

Volunteers

121

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
JED ENGLE	CHAIR	N/A	Officer	$0	$0	$0
BETH BUTLER	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER FARVER	TREASURER	N/A	Director	$0	$0	$0
CATHY FOX	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY MARTIN	PROGRAM DIRE	N/A	Director	$0	$0	$0
TOM KEITH	BOARD MEMBER	N/A	Director	$0	$0	$0
HEATHER LEISENRING	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTOPHER PHILLIPS	BOARD MEMBER	N/A	Director	$0	$0	$0
JADE PFUND	BOARD MEMBER	N/A	Director	$0	$0	$0
ALENA YORK	BOARD MEMBER	N/A	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	$393,242	$456,963	$965,073	$-63,721
2023	$530,929	$419,921	$1,022,585	$111,008
2022	$377,960	$359,665	$908,981	$18,295
2021	$489,615	$329,021	$906,228	$160,594
2020	$362,584	$294,399	$748,636	$68,185
2019	$397,830	$340,599	$830,515	$57,231
2018	$354,238	$329,534	$630,574	$24,704

HOPE COMMUNITY CENTER INC