CITY OF HOPE INTERNATIONAL INC

EIN: 465029263 501(c)(3) Mental Health

Wildwood, FL

Total Revenue
$575,427
Total Expenses
$645,925
Total Assets
$241,844
Net Assets
$241,844
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
FL
Principal Officer
Gene Barton
Phone
8136299038
Tax Period
2023-01-01 to 2023-12-31

CITY OF HOPE INTERNATIONAL INC, founded in 2014, is a small nonprofit in the Mental Health sector that reported $575K in total revenue in fiscal year 2023. Revenue surged 175% from the prior year, signaling strong growth momentum. Expenses of $646K exceeded revenue, resulting in a 12% operating deficit.

Mission

City of Hope International, Inc. DBA House of Hope of Florida is a residential rehabilitation center for men endeavors to bring wholeness and healing to equip current and subsequent generations to live lives in abundance according to the biblical principles as set forth in the Holy Bible. Our residents get counseling, educational and job training and will be equipped in the knowledge of our Lord as well as life skills to integrate fully back into their community as productive citizens and members of their local church.

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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 $567,260
Program Service Revenue $3,156
Investment Income $11
Other Revenue $5,000
TOTAL REVENUE $575,427

Expense Breakdown

Grants Paid $40
Salaries & Benefits $7,500
Fundraising Expenses $0
Program Expenses $83,193
Other Expenses $638,385
TOTAL EXPENSES $645,925

Year-over-Year Comparison

2023 2022 Change
Revenue $575,427 $209,386 +1.7%
Expenses $645,925 $218,587 +2.0%
Net Income $-70,498 $-9,201 +6.7%
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
9
Independent Members
9
Employees
N/A
Volunteers
8

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
2
$0
Total Directors
7
$7,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Randall Cline Director 10
Director
$7,500 $0 $7,500
Joe Wilson Director 1
Director
$0 $0 $0
Thomas F McCracken Director 1
Director
$0 $0 $0
Jill Beck Director 1
Director
$0 $0 $0
Edna Nelson Director 1
Director
$0 $0 $0
Tom Jones Director 1
Director
$0 $0 $0
Dr Marty Schnell Director 1
Director
$0 $0 $0
Mary Starkey President 15
Officer
$0 $0 $0
Gene Barton Vice-President 10
Officer
$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
2024 No data No data No data No data
2023 $575,427 $645,925 $241,844 $-70,498
2022 $209,386 $218,587 $271,491 $-9,201
2021 $84,520 $128,003 $285,388 $-43,483
2020 $101,519 $121,252 $330,204 $-19,733
2019 $167,892 $164,653 $340,257 $3,239
2018 $258,828 $169,625 $278,525 $89,203
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