Hope Centers United (EIN 463748740) - 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

2013

Legal Domicile

Principal Officer

Salwa Kasabian

Phone

9164255013

Tax Period

2024-07-01 to 2025-06-30

Hope Centers United, founded in 2013, is a small nonprofit in the Human Services sector that reported $596K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $791K exceeded revenue, resulting in a 33% operating deficit.

Mission

Bringing hope to the whole family by loving the whole child.

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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 (2024)

Revenue Breakdown

Contributions & Grants $478,231

Program Service Revenue $1,246

Investment Income $31,628

Other Revenue $84,498

TOTAL REVENUE $595,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,920

Fundraising Expenses $25,353

Program Expenses $740,590

Other Expenses $530,592

TOTAL EXPENSES $790,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$595,603	$505,496	+0.2%
Expenses	$790,512	$204,632	+2.9%
Net Income	$-194,909	$300,864	-1.6%

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

Volunteers

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

$65,079

Total Directors

$65,079

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Salwa Kasabian	Executive Dir.	40.00	Officer Director	$65,079	$0	$65,079
Michael Smith	Chairman	2.00	Officer Director	$0	$0	$0
Michelle Nation	Secretary	1.00	Officer Director	$0	$0	$0
Debra Kauffman	Director	2.00	Director	$0	$0	$0
Jeremy Owens	Director	2.00	Director	$0	$0	$0
Kent Dewey	Treasurer	2.00	Officer Director	$0	$0	$0
Martha Carrera	Director	2.00	Director	$0	$0	$0
Mike Lueken	Director	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	$595,603	$790,512	$1,112,204	$-194,909
2024	$505,496	$204,632	$1,299,246	$300,864
2023	$343,127	$188,643	$999,029	$154,484
2022	$78,631	$79,707	$844,095	$-1,076
2021	$329,471	$139,772	$845,691	$189,699
2020	$185,361	$135,830	$655,424	$49,531
2019	$197,674	$150,676	$606,381	$46,998
2018	$145,848	$134,151	$565,922	$11,697

Hope Centers United