CENTER FOR HOPE INC (EIN 521681279) - 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

1985

Legal Domicile

Phone

4106014673

Tax Period

2024-07-01 to 2025-06-30

CENTER FOR HOPE INC, founded in 1985, is a mid-sized nonprofit in the Crime & Legal sector that reported $10.9M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $10.5M left a modest 4% surplus.

Mission

ADVANCING HOPE, HEALING, AND RESILIENCE FOR THOSE IMPACTED BY TRAUMA, ABUSE, AND VIOLENCE THROUGH COMPREHENSIVE RESPONSE, TREATMENT, EDUCATION, AND 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 (2024)

Revenue Breakdown

Contributions & Grants $9,884,283

Program Service Revenue $1,053,658

Investment Income $181,669

Other Revenue $-181,063

TOTAL REVENUE $10,938,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,353,431

Fundraising Expenses $0

Program Expenses $8,741,887

Other Expenses $3,096,698

TOTAL EXPENSES $10,450,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,938,547	$8,991,678	+0.2%
Expenses	$10,450,129	$9,290,938	+0.1%
Net Income	$488,418	$-299,260	-2.6%

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

N/A

Employees

131

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

$9,867,115

Total Directors

$6,518,459

Key Employees

$1,654,520

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM ROSENBERG	DIRECTOR/EXECUTIVE DIRECTOR	40.0	Officer Director	$282,058	$45,912	$327,970
LESLIE R SIMMONS	LBH COO	1.0	Officer Director	$0	$125,076	$2,078,988
NEIL M MELTZER	VICE PRESIDENT/ LBH PRESIDENT/ CEO	1.0	Officer Director	$0	$50,333	$4,111,501
DAVID H KRAJEWSKI	TREASURER/ LBH CFO	1.0	Officer	$0	$47,616	$1,986,680
JASON H WEINER	SECRETARY/ LBH GENERAL COUNSEL	1.0	Officer	$0	$217,432	$1,361,976
EDGAR CASNER	LBH VP SUPPLY CHAIN	1.0	Key Emp	$0	$49,986	$453,848
JAMES ROBERGE	LBH VP CAPITAL IMPROVEMENT & SUPPORT SVCS	1.0	Key Emp	$0	$80,102	$685,435
NANCY KANE	LBH VP FINANCIAL REPORTING	1.0	Key Emp	$0	$90,386	$515,237
FREEDOM JONES	DIRECTOR VIOLENCE INTERVENTION	40.0	Highest	$143,767	$5,381	$149,148
KERRY HANNAN	DIRECTOR FORENSIC SERVICES	40.0	Highest	$153,887	$12,267	$166,154
LADONNA MORGAN	DIRECTOR STRATEGY AND OPERATIONS	40.0	Highest	$179,801	$13,338	$193,139
LEEANNE WOODS	DIRECTOR GRANTS MANAGEMENT	40.0	Highest	$153,030	$3,486	$156,516
YUVELQUI RATTIGAN	DIRECTOR OF CLINICAL SERVICES	40.0	Highest	$134,035	$2,155	$136,190

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	$10,938,547	$10,450,129	$11,755,377	$488,418
2024	$8,991,678	$9,290,938	$10,950,875	$-299,260
2023	$7,930,118	$7,437,466	$6,970,271	$492,652
2022	$5,767,230	$5,260,258	$6,422,162	$506,972
2020	$4,939,046	$4,692,680	$5,310,844	$246,366
2019	$3,839,727	$4,022,449	$3,698,576	$-182,722
2018	$3,541,355	$3,040,924	$2,777,499	$500,431

CENTER FOR HOPE INC