Center of Hope Inc (EIN 480578624) - 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

2000

Legal Domicile

Principal Officer

GEORGE DINKEL

Phone

3162673999

Tax Period

2023-08-01 to 2024-07-31

Center of Hope Inc, founded in 2000, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 14% surplus.

Mission

Homeless Prevention

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,872,487

Program Service Revenue $0

Investment Income $125,534

Other Revenue $0

TOTAL REVENUE $1,998,021

Expense Breakdown

Grants Paid $1,475,054

Salaries & Benefits $170,452

Fundraising Expenses $6,768

Program Expenses $1,710,265

Other Expenses $64,759

TOTAL EXPENSES $1,710,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,998,021	$1,800,951	+0.1%
Expenses	$1,710,265	$2,053,300	-0.2%
Net Income	$287,756	$-252,349	-2.1%

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

$82,160

Total Directors

$82,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE DINKEL	Executive Director	50.00	Officer Director	$82,160	$0	$82,160
SANDI BAALMAN	Director	N/A	Director	$0	$0	$0
KATHY KEHR	Director	N/A	Director	$0	$0	$0
SR ANGELA LAQUET	Director	N/A	Director	$0	$0	$0
ANGELA MCCOY	Director	N/A	Director	$0	$0	$0
TOM MCGRATH	Director	N/A	Director	$0	$0	$0
JONATHAN GILMOUR	Director	N/A	Director	$0	$0	$0
JOE WARREN	Director	N/A	Director	$0	$0	$0
JANICE YAEGER	Director	N/A	Director	$0	$0	$0
KATIE LINK	Director	N/A	Director	$0	$0	$0
ANN SIGWING	Director	N/A	Director	$0	$0	$0
ERIC SWENSON	Director	N/A	Director	$0	$0	$0
SHEILA MCGUIRE	Director	N/A	Director	$0	$0	$0
MIGUEL PRIETO	Director	N/A	Director	$0	$0	$0
SR JANET ROWLEY	Director	N/A	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	No data	No data	No data	No data
2024	$1,998,021	$1,710,265	$4,553,215	$287,756
2023	$1,800,951	$2,053,300	$4,050,146	$-252,349
2022	$2,083,775	$2,475,907	$4,222,835	$-392,132
2021	$2,687,882	$2,485,224	$4,971,468	$202,658
2020	$2,277,973	$1,963,454	$4,131,111	$314,519

Center of Hope Inc