CY-HOPE INC

EIN: 452346150 501(c)(3) Education

CYPRESS, TX

Total Revenue
$5,933,160
Total Expenses
$4,621,084
Total Assets
$9,453,114
Net Assets
$4,957,756
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TX
Principal Officer
LYNDA DIERKER
Phone
7134664673
Tax Period
2023-01-01 to 2023-12-31

CY-HOPE INC, founded in 2011, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 22% operating margin.

Mission

TO MAKE LIFE BETTER FOR KIDS. OUR VISION IS TO MOBILIZE ENTIRE COMMUNITITES TO PROVIDE OPPORTUNITIES FOR VULNERABLE CHILDREN TO OVERCOME BARRIERS TO SUCCESS; TODAY'S KIDS BECOME TOMORROW'S LEADERS. INSTILL HOPE IN UNDERSERVED CHILDREN, (CONTINUED ON SCHEDULE O) NURTURING THEIR POTENTIAL TO BECOME EDUCATED AND EMPOWERED INDIVIDUALS WHO CONTRIBUTE POSITIVELY TO THEIR COMMUNITY, FOSTERING LASTING LIFE TRANSFORMATIONS. WE BRING NEEDS AND SOLUTIONS TOGETHER AND SUPPORT AND ENCOURAGE STUDENTS, TEACHERS AND SCHOOL ADMINISTRATIONS TO BE THE BEST THEY CAN BE.

Program Service Accomplishments

Program 1
Expenses: $1,412,621 Revenue: $1,478,631

COUNSELING CENTER - CY-HOPE COUNSELING OFFERS A VARIETY OF SERVICES. SERVICES INCLUDE WORKING WITH YOUNG CHILDREN THROUGH PLAY THERAPY, BEHAVIORAL THERAPY, FILIAL THERAPY, AND PARENT CONSULTATION. IN...

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COUNSELING CENTER - CY-HOPE COUNSELING OFFERS A VARIETY OF SERVICES. SERVICES INCLUDE WORKING WITH YOUNG CHILDREN THROUGH PLAY THERAPY, BEHAVIORAL THERAPY, FILIAL THERAPY, AND PARENT CONSULTATION. IN ADDITION, CY-HOPE COUNSELING SPECIALIZES IN CHILD, ADOLESCENT, AND TWEEN COUNSELING, DESIGNED WITH EACH CHILD'S SPECIFIC NEEDS. CY-HOPE COUNSELING ALSO PROVIDES COUPLES COUNSELING, PREMARITAL THERAPY, FAMILY COUNSELING, AND GROUP COUNSELING. ADULT THERAPY IS ALSO OFFERED TO WORK ON A VARIETY OF ISSUES INCLUDING ANXIETY, DEPRESSION, EXISTENTIAL CONCERNS, LIFE TRANSITIONS, AND ANGER MANAGEMENT. THERAPISTS HAVE EXPERTISE WORKING WITH CHILDREN ON THE AUTISM SPECTRUM, OFFERING INDIVIDUAL SUPPORT, SOCIAL SKILLS THERAPY, AND PARENT CONSULTATION.

Program 2
Expenses: $2,048,956 Revenue: $1,946,183

RESALE MARKETS - THE HOPE CHEST RESALE MARKETS ARE EACH A 25,000 SQUARE FOOT WAREHOUSE AND SHOPPING AREA WHICH SELL DONATED ITEMS. ALL FUNDS BENEFIT THE PROGRAMS OF CY-HOPE, MAKING LIFE BETTER FOR...

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RESALE MARKETS - THE HOPE CHEST RESALE MARKETS ARE EACH A 25,000 SQUARE FOOT WAREHOUSE AND SHOPPING AREA WHICH SELL DONATED ITEMS. ALL FUNDS BENEFIT THE PROGRAMS OF CY-HOPE, MAKING LIFE BETTER FOR KIDS IN THE COMMUNITY.

Program 3
Expenses: $182,660

BACKPACK PROGRAM - IN AN EFFORT TO PREVENT CHILDHOOD HUNGER AND TO PROVIDE EACH CHILD THE OPPORTUNITY TO SUCCEED IN SCHOOL AND LIFE, THE BACKPACK PROGRAM PROVIDES FOOD FOR NEEDY SCHOOL CHILDREN EACH...

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BACKPACK PROGRAM - IN AN EFFORT TO PREVENT CHILDHOOD HUNGER AND TO PROVIDE EACH CHILD THE OPPORTUNITY TO SUCCEED IN SCHOOL AND LIFE, THE BACKPACK PROGRAM PROVIDES FOOD FOR NEEDY SCHOOL CHILDREN EACH WEEKEND. IN EACH BAG, CHILDREN FIND FOOD THAT WILL HELP SUSTAIN THEM THROUGH THE WEEKENDS WHEN SCHOOL FOOD IS NOT ACCESSIBLE. CY-HOPE, INV. CURRENTLY SERVES 74 SCHOOLS WHICH INCLUDES OVER 1,200 CHILDREN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,574,802
Program Service Revenue $1,486,051
Investment Income $33,831
Other Revenue $1,838,476
TOTAL REVENUE $5,933,160

Expense Breakdown

Grants Paid $42,065
Salaries & Benefits $3,129,139
Fundraising Expenses $184,452
Program Expenses $4,202,568
Other Expenses $1,449,880
TOTAL EXPENSES $4,621,084

Year-over-Year Comparison

2023 2022 Change
Revenue $5,933,160 $4,220,030 +0.4%
Expenses $4,621,084 $3,381,561 +0.4%
Net Income $1,312,076 $838,469 +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

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Governance

Voting Members
28
Independent Members
28
Employees
105
Volunteers
969

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
6
$101,684
Total Directors
35
$101,684
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN CRUMRINE CHAIR 4.00
Officer Director
$0 $0 $0
AL WILLIAMS VICE CHAIR OF BOARD 4.00
Officer Director
$0 $0 $0
ADRIAN DOMINGUEZ TREASURER OF BOARD 4.00
Officer Director
$0 $0 $0
ONICA MAYERS SECRETARY OF BOARD 4.00
Officer Director
$0 $0 $0
DR GODFREY HUBERT PAST VICE CHAIR 4.00
Officer Director
$0 $0 $0
LYNDA DIERKER EXECUTIVE DIRECTOR 40.00
Officer Director
$100,800 $884 $101,684
BENNY AGOSTO JR DIRECTOR 0.50
Director
$0 $0 $0
NICHOLE AGOSTO DIRECTOR 0.50
Director
$0 $0 $0
SUSAN BACON DIRECTOR 0.50
Director
$0 $0 $0
DEBBIE BLACKSHEAR DIRECTOR 0.50
Director
$0 $0 $0
ARCHIE COLLINS DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL CRAIG DIRECTOR 0.50
Director
$0 $0 $0
THERESA FAUSER DIRECTOR 0.50
Director
$0 $0 $0
ROY GARCIA DIRECTOR 0.50
Director
$0 $0 $0
CARLOS GUTIERREZ DIRECTOR 0.50
Director
$0 $0 $0
KEVIN HOFFMAN DIRECTOR 0.50
Director
$0 $0 $0
RAY HUGHES DIRECTOR 0.50
Director
$0 $0 $0
TERESA HULL DIRECTOR 0.50
Director
$0 $0 $0
LINDA HUMPHRIES DIRECTOR 0.50
Director
$0 $0 $0
SEELPA KESHVALA DIRECTOR 0.50
Director
$0 $0 $0
NICOLE LANDER DIRECTOR 0.50
Director
$0 $0 $0
GRANT LEATHERS DIRECTOR 0.50
Director
$0 $0 $0
MARK MCSHAFFRY DIRECTOR 0.50
Director
$0 $0 $0
ALAN QUINTERO DIRECTOR 0.50
Director
$0 $0 $0
PAM SCOTT DIRECTOR 0.50
Director
$0 $0 $0
SCOTT VRANA DIRECTOR 0.50
Director
$0 $0 $0
DR PAM WELLS DIRECTOR 0.50
Director
$0 $0 $0
KEITH BARBER ADVISOR 0.50
Director
$0 $0 $0
FRED CALDWELL ADVISOR 0.50
Director
$0 $0 $0
LARRY DIERKER ADVISOR 0.50
Director
$0 $0 $0
MARK KLEIN ADVISOR 0.50
Director
$0 $0 $0
REV REGINALD LILLIE ADVISOR 0.50
Director
$0 $0 $0
SPENCER TILLMAN ADVISOR 0.50
Director
$0 $0 $0
JULIE HINAMAN DIRECTOR 0.50
Director
$0 $0 $0
RANDAL WARD DIRECTOR 0.50
Director
$0 $0 $0
LANNIE COX LICENSED PROFESSIONAL COUN 40.00
Highest
$123,593 $7,087 $130,680
KRISTIN HENSHAW ASSOCIATE CLINICAL DIRECTO 40.00
Highest
$122,326 $5,808 $128,134
SARA ROBERTSON LICENSED PROFESSIONAL COUN 40.00
Highest
$108,772 $108 $108,880
COURNTEY SUDDATH CLINICAL DIRECTOR 40.00
Highest
$137,312 $108 $137,420
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 $5,933,160 $4,621,084 $9,453,114 $1,312,076
2022 $4,220,030 $3,381,561 $6,160,080 $838,469
2021 $3,647,997 $2,865,898 $3,513,279 $782,099
2020 $3,480,942 $2,559,566 $2,723,172 $921,376
2019 $2,719,887 $2,549,801 $1,939,452 $170,086
2018 $2,492,826 $2,399,186 $1,693,836 $93,640
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