MT HOPE COMMUNITY DEVELOPMENT INC (EIN 480807269) - 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

1971

Legal Domicile

Principal Officer

MARY SCHMIDT

Phone

3166672431

Tax Period

2025-01-01 to 2025-12-31

MT HOPE COMMUNITY DEVELOPMENT INC, founded in 1971, is a micro nonprofit that reported $12K in total revenue in fiscal year 2025. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $15K exceeded revenue, resulting in a 25% operating deficit.

Mission

OPERATING A HOME FOR THE AGED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $839

Other Revenue $11,334

TOTAL REVENUE $12,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $15,252

TOTAL EXPENSES $15,252

Year-over-Year Comparison

	2025	2024	Change
Revenue	$12,173	$142,696	-0.9%
Expenses	$15,252	$220,055	-0.9%
Net Income	$-3,079	$-77,359	-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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
MARY SCHMIDT	BOARD PRESID	1.00	Officer Director	$0	$0	$0
GARY STECKLEIN	BOARD VICE P	1.00	Officer Director	$0	$0	$0
PAUL CAFFREY	BOARD TREASU	1.00	Officer Director	$0	$0	$0
KATHLEEN DICK	BOARD SECRET	1.00	Officer Director	$0	$0	$0
HANNAH HAMILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA MCCURRY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSE SUTTON	BOARD MEMBER	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	$12,173	$15,252	No data	$-3,079
2024	$142,696	$220,055	$390,637	$-77,359
2023	$430,861	$1,455,588	$1,289,036	$-1,024,727
2022	$3,520,420	$4,182,673	$2,425,665	$-662,253
2021	$2,606,574	$3,173,715	$2,573,877	$-567,141
2020	$3,482,591	$3,138,532	$3,190,724	$344,059
2019	$2,995,938	$3,361,555	$2,899,960	$-365,617
2018	$3,161,631	$3,299,932	$3,274,707	$-138,301

MT HOPE COMMUNITY DEVELOPMENT INC