HOPE COMMUNITY EDUCATION ENDOWMENT… - 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

1999

Legal Domicile

Principal Officer

Dan Coup

Phone

7853667225

Tax Period

2024-07-01 to 2025-06-30

HOPE COMMUNITY EDUCATION ENDOWMENT ASSOCIATION INC, founded in 1999, is a micro nonprofit in the Education sector that reported $82K in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $90K exceeded revenue, resulting in a 10% operating deficit.

Mission

SOLICIT PUBLIC SUPPORT FOR SCHOLARSHIPS AWARDED TO GRADUATES OF HOPE HIGH SCHOOL (HOPE KANSAS) AND TO PROVIDE GRANTS AND FINANCIAL ASSISTANCE FOR THE PUBLIC BENEFIT OF THE HOPE KANSAS COMMUNITY AND AREA ORGANIZATIONS, INCLUDING YOUTH ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $30,000 Revenue: $0

SCHOLARSHIPS AWARDED TO HOPE HIGH SCHOOL GRADUATES

Program 2

Expenses: $40,000 Revenue: $0

GRANT PROVIDED FOR OPERATING EXPENSES OF LITTLE LIONS LEARNING CENTER PROVIDING AFFORDABLE DAYCARE SERVICES IN THE HOPE COMMUNITY.

Program 3

Expenses: $10,000 Revenue: $0

GRANT PROVIDED TO THE CITY OF HOPE, KS TO SUPPORT THE COST TO REMOVE UNSAFE ABANDONED STRUCTURES.

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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 $38,934

Program Service Revenue $0

Investment Income $43,003

Other Revenue $0

TOTAL REVENUE $81,937

Expense Breakdown

Grants Paid $90,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,150

Other Expenses $230

TOTAL EXPENSES $90,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$81,937	$436,642	-0.8%
Expenses	$90,380	$115,554	-0.2%
Net Income	$-8,443	$321,088	-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

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
FRED ROCK	PRESIDENT	1	Officer Director	$0	$0	$0
DAN COUP	TREASURER	1	Officer Director	$0	$0	$0
TIM HOSTETTER	SECRETARY	0.75	Officer Director	$0	$0	$0
DALE DAVIDSON	DIRECTOR	0.5	Director	$0	$0	$0
KEVIN DONNELLY	DIRECTOR	0.25	Director	$0	$0	$0
DAVID SCHIMMING	DIRECTOR & TAX COMPLIANCE	1	Director	$0	$0	$0
LORRIE ATKINS	DIRECTOR	0.5	Director	$0	$0	$0
KARA GREEN	DIRECTOR	0.25	Director	$0	$0	$0
KENDRA MEIN	DIRECTOR	0.25	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	$81,937	$90,380	$1,106,456	$-8,443
2024	No data	No data	No data	No data
2023	$42,305	$69,096	$758,726	$-26,791
2022	$32,703	$48,258	$780,655	$-15,555
2021	$26,671	$27,040	$812,626	$-369

HOPE COMMUNITY EDUCATION ENDOWMENT ASSOCIATION INC