HOPE COMMUNITY CENTER INC (EIN 562551312) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

FELIPE SOUSA-LAZABALLET

Phone

4078804673

Tax Period

2023-07-01 to 2024-06-30

HOPE COMMUNITY CENTER INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 32% operating margin.

Mission

HOPE COMMUNITY CENTER FOSTERS DIVERSE, EMPOWERED, LEARNING COMMUNITIES ENGAGED IN PERSONAL AND SOCIETAL TRANSFORMATION. THROUGH SERVICE AND ADVOCACY, WE STAND TOGETHER WITH IMMIGRANTS AND OTHERS WHO ARE TENACIOUS AND COURAGEOUS IN THE FACE OF ALL SYSTEMS OF OPPRESSON.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,601,418

Program Service Revenue $117,579

Investment Income $77,024

Other Revenue $28,305

TOTAL REVENUE $3,824,326

Expense Breakdown

Grants Paid $51,511

Salaries & Benefits $1,356,250

Fundraising Expenses $100,954

Program Expenses $2,213,636

Other Expenses $1,207,034

TOTAL EXPENSES $2,614,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,824,326	$2,759,459	+0.4%
Expenses	$2,614,795	$2,003,121	+0.3%
Net Income	$1,209,531	$756,338	+0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

161

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

$105,513

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY SWART	PRESIDENT/DIRECTOR	4.00	Officer Director	$0	$0	$0
SARAH ROBINSON	VICE PRESIDENT/DIRECTOR	3.00	Officer Director	$0	$0	$0
ROXANNE ROSE	TREASURER/DIRECTOR	4.00	Officer Director	$0	$0	$0
MELISSA BYRD	DIRECTOR	1.00	Director	$0	$0	$0
MARY CARROLL	EMERITUS	18.00	Director	$0	$0	$0
TERRANCE HUNTER	DIRECTOR	3.00	Director	$0	$0	$0
CHEVALIER LOVETT	DIRECTOR	1.00	Director	$0	$0	$0
DR OMAYRA MANSFIELD	DIRECTOR	1.00	Director	$0	$0	$0
ANNE PIERVIL	DIRECTOR	1.00	Director	$0	$0	$0
ASTRID RODRIGUEZ PINEDA	DIRECTOR	3.00	Director	$0	$0	$0
TESSA PETIT	DIRECTOR	1.00	Director	$0	$0	$0
MAHJABEEN F RAFIUDDIN	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL VILCHEZ SANTIAGO	DIRECTOR	1.00	Director	$0	$0	$0
FELIPE SOUSA-LAZABALLET	EXECUTIVE DIRECTOR	40.00	Officer	$105,513	$0	$105,513

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	$3,824,326	$2,614,795	$5,217,737	$1,209,531
2023	$2,759,459	$2,003,121	$3,861,706	$756,338
2022	$1,745,859	$1,753,269	$2,938,638	$-7,410
2021	$1,954,270	$1,455,828	$3,125,713	$498,442
2020	$1,595,375	$1,524,712	$2,526,968	$70,663
2019	$1,829,428	$1,704,449	$2,418,626	$124,979
2018	$1,448,791	$1,597,645	$2,750,784	$-148,854

HOPE COMMUNITY CENTER INC