1960 COMMUNITY HOPE CENTER dba HOP… - Form 990 Financial Data

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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

2016

Legal Domicile

Phone

8329655511

Tax Period

2024-01-01 to 2024-12-31

1960 COMMUNITY HOPE CENTER dba HOPE CENTER HOUSTON, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $378K in total revenue in fiscal year 2024. Expenses of $449K exceeded revenue, resulting in a 19% operating deficit.

Mission

Administer to the needs of the homeless

Program Service Accomplishments

Program 1

Expenses: $309,444

Provide laundry, showers, grooming, mentoring, mental health evaluations, dental care, bible studies, addiction recovery, clothing and hospitality to the homeless in our area.

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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 $324,650

Program Service Revenue $0

Investment Income $120

Other Revenue $52,895

TOTAL REVENUE $377,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,825

Fundraising Expenses $0

Program Expenses $309,444

Other Expenses $310,169

TOTAL EXPENSES $448,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,665	$390,504	0.0%
Expenses	$448,994	$404,109	+0.1%
Net Income	$-71,329	$-13,605	+4.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN WHITE	EXEC DIRECTOR	30.00		$81,497	$0	$81,497
ANDREW REY	Director	3.00	Director	$0	$0	$0
JOE WILSON	Vice President	3.00	Officer Director	$0	$0	$0
CARITA THOMAS	Director	3.00	Director	$0	$0	$0
MANETTE MADDOX	Treasurer	20.00	Officer Director	$0	$0	$0
JOHN BASEL	Director	3.00	Director	$0	$0	$0
FRANCES STETSON	Vice President	3.00	Officer Director	$0	$0	$0
LARRY LEAVELL	Director	3.00	Director	$0	$0	$0
RUSTI MOORE	Director	3.00	Director	$0	$0	$0
TRISH WOODRUFF	Director	3.00	Director	$0	$0	$0
ANAIS WATSKY	Secretary	3.00	Officer Director	$0	$0	$0
DEBBIE JOHNSON	President	20.00	Officer 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
2024	$377,665	$448,994	$1,472,273	$-71,329
2023	$390,504	$404,109	$1,574,940	$-13,605
2022	$347,839	$370,912	$1,625,202	$-23,073
2021	$534,652	$444,718	$1,685,647	$89,934
2020	$310,098	$354,415	$1,616,377	$-44,317
2019	$665,308	$344,346	$1,674,782	$320,962
2018	$683,732	$210,680	$1,234,834	$473,052

1960 COMMUNITY HOPE CENTER dba HOPE CENTER HOUSTON