CY-HOPE INC (EIN 452346150) - 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

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 COMMUNITIES (CONT'D ON SCH O)TO PROVIDE OPPORTUNITIES FOR VULNERABLE CHILDREN TO OVERCOME BARRIERS TO SUCCESS; TODAY'S KIDS BECOME TOMORROW'S LEADERS. INSTILL HOPE IN UNDERSERVED CHILDREN, 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.

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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 $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

Governance

Voting Members

Independent Members

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

$101,684

Total Directors

$101,684

Key Employees

Highest Compensated

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

CY-HOPE INC