Hope and Help Center of Central Florida Inc (EIN 592872225) - 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

1988

Legal Domicile

Principal Officer

Thresa Giles

Phone

4076452577

Tax Period

2024-07-01 to 2025-06-30

Hope and Help Center of Central Florida Inc, founded in 1988, is a mid-sized nonprofit that reported $32.8M in total revenue in fiscal year 2024.

Mission

"See Schedule O"

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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 $3,573,816

Program Service Revenue $28,677,603

Investment Income $462,939

Other Revenue $72,026

TOTAL REVENUE $32,786,384

Expense Breakdown

Grants Paid $18,998

Salaries & Benefits $6,904,971

Fundraising Expenses $323,545

Program Expenses $32,152,469

Other Expenses $26,734,625

TOTAL EXPENSES $33,658,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,786,384	$33,551,525	0.0%
Expenses	$33,658,594	$31,283,860	+0.1%
Net Income	$-872,210	$2,267,665	-1.4%

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

107

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

$218,978

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BARR	EXECUTIVE DIRECTOR (thru 4-25)	40.0	Officer	$211,279	$7,699	$218,978
CHERYL PROVENCAL	Deputy Executive Director	40.0	Highest	$153,467	$6,371	$159,838
AMIE K YOUNG	Senior Finance Director	40.0	Highest	$152,603	$6,375	$158,978
ROBERT W ROWE	MEDICAL DIRECTOR	40.0	Highest	$139,612	$5,804	$145,416
Lallchan Seunarine	Senior Director of Operations	40.0	Highest	$130,162	$5,367	$135,529
JOSEPH MUROKA	Pharmacist	40.0	Highest	$110,301	$0	$110,301
Blake Powell	President	3.0	Officer Director	$0	$0	$0
Jim Palmisano	VICE president	3.0	Officer Director	$0	$0	$0
Ian Johnson	Treasurer	3.0	Officer Director	$0	$0	$0
Bob Adams	DIRECTOR	3.0	Director	$0	$0	$0
Debi Jones	DIRECTOR	3.0	Director	$0	$0	$0
Mike Muszynski	Director	3.0	Director	$0	$0	$0
Rakeem Marcelle	DIRECTOR	3.0	Director	$0	$0	$0
Sue Idtensohn	Director	3.0	Director	$0	$0	$0
Tracy Richardson	Director	3.0	Director	$0	$0	$0
Thresa Giles	EXECUTIVE DIRECTOR (eff 5/25)	40.0	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
2025	$32,786,384	$33,658,594	$25,124,791	$-872,210
2024	$33,551,525	$31,283,860	$26,588,871	$2,267,665
2023	$27,958,210	$25,460,945	$21,792,938	$2,497,265
2022	$25,775,210	$22,779,845	$17,685,112	$2,995,365
2021	$24,504,889	$19,270,218	$16,066,625	$5,234,671
2020	$24,752,008	$19,823,320	$11,595,140	$4,928,688
2019	$16,076,086	$12,073,491	$6,148,859	$4,002,595
2018	$2,990,743	$2,614,770	$1,402,335	$375,973

Hope and Help Center of Central Florida Inc