Community of Hope (EIN 421668898) - 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

2005

Legal Domicile

Principal Officer

David Young

Phone

3214740966

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

Provide housing for homeless families with children. Community of Hope has transitional housing, low cost permanent housing, and short stay housing.

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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 $1,035,521

Program Service Revenue $474,240

Investment Income $991

Other Revenue $33,609

TOTAL REVENUE $1,544,361

Expense Breakdown

Grants Paid $713,841

Salaries & Benefits $231,881

Fundraising Expenses $0

Program Expenses $1,374,543

Other Expenses $585,047

TOTAL EXPENSES $1,530,769

Year-over-Year Comparison

	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%

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

Total Directors

Key Employees

Highest Compensated

reported

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

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	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

Community of Hope