CAFE HOPE INC

EIN: 462343365 501(c)(3) Food, Agriculture & Nutrition

MARRERO, LA

Total Revenue
$1,019,927
Total Expenses
$1,005,448
Total Assets
$1,907,359
Net Assets
$1,597,151
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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
2013
Legal Domicile
LA
Principal Officer
LUIS AROCHA JR
Phone
5043884631
Tax Period
2023-01-01 to 2023-12-31

CAFE HOPE INC, founded in 2013, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE AT-RISK YOUTH IN THE GREATER NEW ORLEANS AREA THE TOOLS NEEDED TO ENTER THE WORK FORCE.

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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 $735,744
Program Service Revenue $240,439
Investment Income $4,671
Other Revenue $39,073
TOTAL REVENUE $1,019,927

Expense Breakdown

Grants Paid $14,477
Salaries & Benefits $477,300
Fundraising Expenses $259,140
Program Expenses $495,214
Other Expenses $513,671
TOTAL EXPENSES $1,005,448

Year-over-Year Comparison

2023 2022 Change
Revenue $1,019,927 $1,663,766 -0.4%
Expenses $1,005,448 $665,981 +0.5%
Net Income $14,479 $997,785 -1.0%
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
13
Independent Members
13
Employees
21
Volunteers
25

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
4
$70,404
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY FALCON LEGAL COUNCIL 0.80
Director
$0 $0 $0
RODNEY WHITNEY BOARD MEMBER 0.80
Director
$0 $0 $0
WAYNE NOCITTO BOARD MEMBER 0.80
Director
$0 $0 $0
BRENT LAWSON CHAIRMAN 6.00
Officer Director
$0 $0 $0
JENNIFER STEEL BOURGEOIS SECRETARY 0.80
Officer Director
$0 $0 $0
AVELINE LEWIS BOARD MEMBER 0.80
Director
$0 $0 $0
BILLY STAEHLE BOARD MEMBER 0.80
Director
$0 $0 $0
LISA GREEN-CAMPBELL BOARD MEMBER 0.80
Director
$0 $0 $0
BROOKE ZAR BOARD MEMBER 0.80
Director
$0 $0 $0
JARRETT FALCON VICE-CHAIRMAN 4.00
Officer Director
$0 $0 $0
BRANDON BURKE BOARD MEMBER 0.80
Director
$0 $0 $0
CHRIS ESTEVE BOARD MEMBER 0.80
Director
$0 $0 $0
WYNONNA LAZARO BOARD MEMBER 0.80
Director
$0 $0 $0
JUDY SULLIVAN BOARD MEMBER 0.80
Director
$0 $0 $0
LUIS AROCHA JR EXECUTIVE DIRECTOR 40.00
Officer
$70,404 $0 $70,404
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 $1,019,927 $1,005,448 $1,907,359 $14,479
2022 $1,663,766 $665,981 $2,220,827 $997,785
2021 $1,239,204 $804,064 $790,485 $435,140
2020 $713,990 $791,380 $212,584 $-77,390
2019 $1,047,663 $851,832 $300,312 $195,831
2018 $823,884 $753,166 $102,929 $70,718
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