HOPE COMMUNITY INC (EIN 411292817) - 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

1977

Legal Domicile

Principal Officer

WILL DELANEY

Phone

6128748867

Tax Period

2024-01-01 to 2024-12-31

HOPE COMMUNITY INC, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $3.6M in total revenue in fiscal year 2024. Expenses of $4.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

HOPE COMMUNITY CREATES CONNECTIONS THAT STRENGTHEN THE POWER OF COMMUNITY MEMBERS AND COMMUNITIES. HOPE CULTIVATES COMMUNITY LEADERS, BUILDS COMMUNITY CAPACITY, CARES FOR THE HOUSING AND COMMUNITY SPACES IT DEVELOPS, AND PURSUES EQUITY AND DIVERSITY IN ALL IT DOES.

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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 $2,483,517

Program Service Revenue $919,075

Investment Income $52,671

Other Revenue $139,438

TOTAL REVENUE $3,594,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,858,742

Fundraising Expenses $163,626

Program Expenses $3,401,872

Other Expenses $2,246,044

TOTAL EXPENSES $4,104,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,594,701	$3,529,911	+0.0%
Expenses	$4,104,786	$4,684,312	-0.1%
Net Income	$-510,085	$-1,154,401	-0.6%

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

N/A

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

$246,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANI RYAN KOCH	CHAIR	2.00	Director	$0	$0	$0
C TERRENCE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CANDICE ROSALEZ	DIRECTOR	1.00	Officer Director	$0	$0	$0
CLAIRE CHANG	DIRECTOR	1.00	Director	$0	$0	$0
DAN MCLEAN	DIRECTOR	1.00	Director	$0	$0	$0
JANETTE LAW	FUNDRASING CHAIR	2.00	Officer Director	$0	$0	$0
KIA HAKIMI	TREASURER	2.00	Officer Director	$0	$0	$0
LACORA BRADFORD KESTI	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MARIA PABON GAUTIER	CO-CHAIR	2.00	Officer Director	$0	$0	$0
STEVE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
BROCKMAN SCHUMACHER	DIRECTOR	1.00	Director	$0	$0	$0
ALEX WEST STEINMAN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE GALATOWITSCH	DIRECTOR	1.00	Director	$0	$0	$0
OLIVER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DANYIKA LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
WILL DELANEY	INTERIM CO-ED	40.00	Officer	$112,848	$10,965	$123,813
CHAKA MKALI	INTERIM CO-ED	40.00	Officer	$112,555	$10,248	$122,803

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	$3,594,701	$4,104,786	$11,758,795	$-510,085
2023	$3,529,911	$4,684,312	$12,000,734	$-1,154,401
2022	$3,276,829	$4,184,989	$12,896,217	$-908,160
2021	$3,542,167	$3,972,429	$13,754,226	$-430,262
2020	$3,264,816	$3,552,280	$13,851,231	$-287,464
2019	$3,834,571	$2,595,421	$10,052,337	$1,239,150
2018	$2,068,371	$2,542,431	$8,502,737	$-474,060

HOPE COMMUNITY INC