Hope Lives Vive La Esperanza (EIN 452300190) - 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

2011

Legal Domicile

Principal Officer

DEBRA KURKOSKI

Phone

4802084010

Tax Period

2023-10-01 to 2024-09-30

Hope Lives Vive La Esperanza, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 7% surplus.

Mission

Hope Lives is committed to reduce recidivism and transform lives by providing culturally relevant services

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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 $192,347

Program Service Revenue $1,430,297

Investment Income $21,590

Other Revenue $288,133

TOTAL REVENUE $1,932,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,083,217

Fundraising Expenses $0

Program Expenses $177,532

Other Expenses $705,902

TOTAL EXPENSES $1,789,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,932,367	$1,401,085	+0.4%
Expenses	$1,789,119	$1,736,095	+0.0%
Net Income	$143,248	$-335,010	-1.4%

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
CHRISTOPHER GONZALEZ	board member	2.000	Director	$0	$0	$0
JOSE COLON	board member	1.000	Director	$0	$0	$0
DEBRA KURKOSKI	CEO	40.00	Officer	$0	$0	$0
MOSES ANGRY	board member	1.000	Director	$0	$0	$0
CRAIG BRETT	board member	2.000	Director	$0	$0	$0
LINDA ZWEIG	president	2.000	Director	$0	$0	$0
KATHY DZIELINSKI	board member	1.000	Director	$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	$1,932,367	$1,789,119	$2,865,415	$143,248
2023	$1,401,085	$1,736,095	$3,077,408	$-335,010
2022	$1,878,077	$1,502,341	$2,004,055	$375,736
2021	$1,141,356	$1,373,892	$1,770,471	$-232,536
2020	$1,290,032	$1,356,263	$1,573,046	$-66,231

Hope Lives Vive La Esperanza