HOPE CENTER FOUNDATION INC (EIN 582500227) - 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

1999

Legal Domicile

Principal Officer

DOUG EZZELL

Phone

8596269040

Tax Period

2023-07-01 to 2024-06-30

HOPE CENTER FOUNDATION INC, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $140K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

PROVIDE FINANCIAL SUPPORT TO THE HOPE CENTER, INC, THE PARENT ORGANIZATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $139,674

Other Revenue $0

TOTAL REVENUE $139,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,674	$110,929	+0.3%
Expenses	N/A	N/A	N/A
Net Income	N/A	$110,929	N/A

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

$170,794

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG EZZELL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BONNIE QUANTRELL JONES	DIRECTOR	1.00	Director	$0	$0	$0
LISA BALL	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE PRIVETT MD	DIRECTOR	1.00	Director	$0	$0	$0
BRUTUS CLAY III	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
CATHY JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
JAY SWACKER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CROOK	COO	1.00	Officer	$0	$25,081	$170,794

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	$139,674	No data	$4,970,000	No data
2023	$110,929	No data	$4,362,531	No data
2022	$167,296	No data	$4,077,733	No data
2021	$1,120,077	No data	$4,547,815	No data
2020	$46,609	No data	$3,456,312	No data
2019	$1,219,545	$92,082	$3,256,147	$1,127,463
2018	$314,425	$163,148	$1,935,277	$151,277

HOPE CENTER FOUNDATION INC