CENTER OF HOPE (EIN 460463138) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Phone

6053349789

Tax Period

2024-04-01 to 2025-03-31

CENTER OF HOPE, founded in 2000, is a small nonprofit in the Human Services sector that reported $393K in total revenue in fiscal year 2018.

Mission

THE CENTER OF HOPE EXISTS TO WALK ALONGSIDE PEOPLE, TO BRING SPIRITUAL AND PHYSICAL HEALTH, AND ULTIMATELY CHANGE THE COMMUNITY ONE LIFE AT A TIME.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $348,830

Program Service Revenue $54,503

Investment Income $17,192

Other Revenue $42,153

TOTAL REVENUE $462,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,747

Fundraising Expenses $905

Program Expenses $377,021

Other Expenses $160,729

TOTAL EXPENSES $438,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,678	$390,256	+0.2%
Expenses	$438,476	$354,674	+0.2%
Net Income	$24,202	$35,582	-0.3%

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

100

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
ZACH SWANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
TERI ZATZENBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYLA SCHNIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
TERI MCKENNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE DANCLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNE TOLLIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY HELDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELDRID VOSSLER	BOARD MEMBER	1.00	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
2025	$462,678	$438,476	$521,211	$24,202
2024	$390,256	$354,674	$497,390	$35,582
2023	$418,626	$371,988	$468,836	$46,638
2022	$407,756	$331,645	$420,557	$76,111
2021	$483,337	$359,753	$346,074	$123,584
2020	$417,780	$413,509	$220,003	$4,271
2019	$393,200	$400,297	$215,399	$-7,097

CENTER OF HOPE