HOPE Community Development Corporation (EIN 550763261) - 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

Phone

3043434673

Tax Period

2022-01-01 to 2022-12-31

HOPE Community Development Corporation is a small nonprofit in the Human Services sector that reported $227K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $42K, a strong 19% operating margin.

Mission

Community & Economic Development through Affordable Housing

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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 (2022)

Revenue Breakdown

Contributions & Grants $236,349

Program Service Revenue $0

Investment Income $0

Other Revenue $-9,839

TOTAL REVENUE $226,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,213

Fundraising Expenses $9,205

Program Expenses $147,302

Other Expenses $123,915

TOTAL EXPENSES $184,128

Year-over-Year Comparison

	2022	2021	Change
Revenue	$226,510	$206,077	+0.1%
Expenses	$184,128	$194,515	-0.1%
Net Income	$42,382	$11,562	+2.7%

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

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	Role	Reportable Comp	Other Comp	Total
Matthew J Watts	Executive Dir.	Director	$0	$0	$0
Kenneth Hale	Vice President	Officer	$0	$0	$0
Orlando Craighead	Secretary	Officer	$0	$0	$0
James Rollins	Treasurer	Officer	$0	$0	$0
Ricardo Martin	President	Officer	$0	$0	$0
Robert Hardy	Director	Officer	$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
2022	$226,510	$184,128	$2,159,861	$42,382
2021	$206,077	$194,515	$2,117,367	$11,562
2020	$192,921	$160,022	$2,107,139	$32,899
2019	$154,397	$161,742	$2,064,540	$-7,345
2018	$253,557	$256,752	$2,057,539	$-3,195

HOPE Community Development Corporation