Hope Center Inc (EIN 391585261) - 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

1987

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Hope Center Inc, founded in 1987, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 14% surplus.

Mission

The Hope Center seeks out and teams with volunteers from congregations of many faiths.The Center is committed to serving people in need in Waukesha County, Wisconsin through financial assistance, food, child care, clothing and transportation.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,533,206

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,533,206

Expense Breakdown

Grants Paid $42,877

Salaries & Benefits $790,752

Fundraising Expenses $10,867

Program Expenses $1,257,120

Other Expenses $480,801

TOTAL EXPENSES $1,314,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,533,206	$1,074,255	+0.4%
Expenses	$1,314,430	$1,003,062	+0.3%
Net Income	$218,776	$71,193	+2.1%

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

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
Katie Pantzlaff	Director	2.00	Director	$0	$0	$0
Nicole Lemus	Director	2.00	Director	$0	$0	$0
Jordan Lindsay	Director	2.00	Director	$0	$0	$0
Benjamin Crockett	Director	2.00	Director	$0	$0	$0
Shari Higgins	Director	2.00	Director	$0	$0	$0
Theresa Barry	Secretary	2.00	Officer	$0	$0	$0
Roy Nelson	President	2.00	Officer	$0	$0	$0
Brad Wells	Vice President	2.00	Officer	$0	$0	$0
Katie Reiners	Treasurer	2.00	Officer	$0	$0	$0
Ralph Zick	Executive Director	40.00	Key Emp	$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
2023	$1,533,206	$1,314,430	$4,439,330	$218,776
2022	$1,074,255	$1,003,062	$2,565,511	$71,193
2021	$1,091,074	$769,070	$1,877,189	$322,004
2020	$820,848	$585,439	$1,552,236	$235,409

Hope Center Inc