COMMON HOPE (EIN 411560297) - 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

1986

Legal Domicile

Principal Officer

JOCELYN SKOLNIK

Phone

6519170917

Tax Period

2024-01-01 to 2024-12-31

COMMON HOPE, founded in 1986, is a community nonprofit in the International Affairs sector that reported $4.6M in total revenue in fiscal year 2024. Expenses of $5.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDING EDUCATION, HEALTH CARE, AND HOUSING TO CHILDREN AND FAMILIES IN GUATEMALA.

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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 $4,054,240

Program Service Revenue $169,409

Investment Income $240,594

Other Revenue $156,744

TOTAL REVENUE $4,620,987

Expense Breakdown

Grants Paid $1,100,764

Salaries & Benefits $2,886,016

Fundraising Expenses $555,382

Program Expenses $4,245,424

Other Expenses $1,388,575

TOTAL EXPENSES $5,375,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,620,987	$4,453,636	+0.0%
Expenses	$5,375,355	$5,594,190	0.0%
Net Income	$-754,368	$-1,140,554	-0.3%

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

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

$255,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK RUFF	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
DIANE KOZLAK	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JOE HAMMELL	SECRETARY	0.50	Officer Director	$0	$0	$0
CINDY SATTLER	TREASURER	0.50	Officer Director	$0	$0	$0
BECKY STUMPF	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL HUEBSCH	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL WAGNER	BOARD MEMBER	0.50	Director	$0	$0	$0
CARLOS CRUZ	BOARD MEMBER	0.50	Director	$0	$0	$0
CHERI BROADHEAD	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS OSGOOD	BOARD MEMBER	0.50	Director	$0	$0	$0
DANELL GIBBINS	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVOR GRGIC	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE SULLIVAN	BOARD MEMBER	0.50	Director	$0	$0	$0
KENDALL BISHOP	BOARD MEMBER	0.50	Director	$0	$0	$0
MARLENE LOPEZ IBARRA	BOARD MEMBER	0.50	Director	$0	$0	$0
SKIP MCGOWAN	BOARD MEMBER	0.50	Director	$0	$0	$0
TAMALYN GUTIERREZ	BOARD MEMBER	0.50	Director	$0	$0	$0
VINCE WALKER	BOARD MEMBER	0.50	Director	$0	$0	$0
DOUG ROSENBERG	CHIEF FINANCIAL OFFICER	40.00	Officer	$125,256	$24,491	$149,747
JOCELYN SKOLNIK	EXECUTIVE DIRECTOR	40.00	Officer	$96,154	$9,178	$105,332

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	$4,620,987	$5,375,355	$7,008,149	$-754,368
2023	$4,453,636	$5,594,190	$7,784,150	$-1,140,554
2022	$4,605,686	$4,805,032	$8,509,724	$-199,346
2021	$5,078,357	$4,146,876	$9,018,791	$931,481
2020	$4,757,173	$4,230,887	$8,130,206	$526,286
2019	$4,860,734	$4,704,276	$7,537,079	$156,458
2018	$4,531,512	$4,566,464	$7,204,910	$-34,952

COMMON HOPE