Melbourne, FL
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Community of Hope, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 108% from the prior year, signaling strong growth momentum.
Provide housing for homeless families with children. To build hope and healthy families through a helping hand program of structured housing. Allowing families with children to remain together in a safe and decent living environment so that they may grow strong, become self-reliant, transform their lives, and crush the cycle of homelessness and poverty.
Permanent Supportive Housing (PSH):Our experience with transitional housing led us to understand and acknowledge that some households are not reasonably able to "pull themselves up by the bootstraps...
Permanent Supportive Housing (PSH):Our experience with transitional housing led us to understand and acknowledge that some households are not reasonably able to "pull themselves up by the bootstraps and become self-sufficient in the time-frame allotted in a transitional program. In fact, this may not be an appropriate goal due to health, mental health, or other factors beyond the individual's control. For these households we provide permanent housing as long as they meet the requirements of the program.
Transitional Housing (TH):Transitional Housing was our first program and is still key to what COH does. This program allows families to have supportive services while stabilizing in a safe and...
Transitional Housing (TH):Transitional Housing was our first program and is still key to what COH does. This program allows families to have supportive services while stabilizing in a safe and affordable home. The fees for this program pay for services, rent, and utilities. This fee is based on income and is not more than 30% of the total income of the household.
Hope Housing Services (HHS):Considering the increasing gap between typical household income and the average cost of housing in Brevard, Community of Hope does not have the inventory to meet the needs...
Hope Housing Services (HHS):Considering the increasing gap between typical household income and the average cost of housing in Brevard, Community of Hope does not have the inventory to meet the needs of families in Brevard. We are increasing our inventory as indicated in the goals and objectives below. However, we are also working with private landlords by helping families secure funding that helps offset the expense of market based housing and providing case management services.
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%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,544,361 | $740,770 | +1.1% |
| Expenses | $1,530,769 | $797,414 | +0.9% |
| Net Income | $13,592 | $-56,644 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Drew Warren | Chief Executive Director | 40.00 |
|
$67,673 | $0 | $67,673 |
| David Young | President | 20.00 |
Officer
|
$0 | $0 | $0 |
| Tracy Masters | Vice President | 2.00 |
Officer
|
$0 | $0 | $0 |
| Kimberly Hewatt | 2nd Vice Presid | 2.00 |
Officer
|
$0 | $0 | $0 |
| Alyssa Buchanan | Secretary | 2.00 |
Officer
|
$0 | $0 | $0 |
| Bartow Willingham | Treasurer | 2.00 |
Officer
|
$0 | $0 | $0 |
| Bryan Becker | Board Member | 2.00 |
Officer
|
$0 | $0 | $0 |
| Susan Blair | Board Member | 2.00 |
Officer
|
$0 | $0 | $0 |
| Kevin Brown | Board Member | 2.00 |
Officer
|
$0 | $0 | $0 |
| Karen Brown | Board Member | 2.00 |
Officer
|
$0 | $0 | $0 |
| Judy Dolan-Wood | Board Member | 2.00 |
Officer
|
$0 | $0 | $0 |
| Gary Hall | Board Member | 2.00 |
Officer
|
$0 | $0 | $0 |
| Sylvia Herdt | Board Member | 2.00 |
Officer
|
$0 | $0 | $0 |
| Stephanie Hopper | Board Member | 2.00 |
Officer
|
$0 | $0 | $0 |
| Megan Howard | Board Member | 2.00 |
Officer
|
$0 | $0 | $0 |
| Brian Ledford | Board Member | 2.00 |
Officer
|
$0 | $0 | $0 |
| Ellen Rogers | Board Member | 2.00 |
Officer
|
$0 | $0 | $0 |
| Mable Williams | Board Member | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,544,361 | $1,530,769 | $5,097,538 | $13,592 |
| 2022 | $740,770 | $797,414 | $1,941,601 | $-56,644 |
| 2021 | $642,107 | $610,063 | $1,873,530 | $32,044 |
| 2020 | $525,695 | $561,159 | $1,857,926 | $-35,464 |
| 2019 | $418,518 | $424,763 | $1,743,991 | $-6,245 |
| 2018 | $342,398 | $388,425 | $1,745,622 | $-46,027 |
Compare Community of Hope with other nonprofits in Florida and across the country.