OPERATION HOPE OF GREATER FLORIDA INC (EIN 593614249) - 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

2000

Legal Domicile

Principal Officer

JANN ZERMENO

Phone

7725710003

Tax Period

2023-01-01 to 2023-12-31

OPERATION HOPE OF GREATER FLORIDA INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $514K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $587K exceeded revenue, resulting in a 14% operating deficit.

Mission

GIVE ASSISTANCE TO MIGRANT WORKERS

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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 $473,029

Program Service Revenue $0

Investment Income $0

Other Revenue $40,564

TOTAL REVENUE $513,593

Expense Breakdown

Grants Paid $374,400

Salaries & Benefits $46,680

Fundraising Expenses $0

Program Expenses $573,543

Other Expenses $166,242

TOTAL EXPENSES $587,322

Year-over-Year Comparison

	2023	2022	Change
Revenue	$513,593	$779,067	-0.3%
Expenses	$587,322	$621,836	-0.1%
Net Income	$-73,729	$157,231	-1.5%

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

Volunteers

100

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

$43,420

Total Directors

$43,420

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANN ZERMENO	VICE PRESIDE	20.00	Officer Director	$21,710	$0	$21,710
JESSE ZERMENO	PRESIDENT	20.00	Officer Director	$21,710	$0	$21,710
DAVID ALPIZAR	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM BARTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRIZIA GINARELLA EAVENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PATTERSON	BOARD MEMBER	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$513,593	$587,322	$2,676,794	$-73,729
2022	$779,067	$621,836	$2,749,581	$157,231
2021	$597,052	$581,779	$2,669,916	$15,273
2020	$525,486	$542,869	$2,685,980	$-17,383
2019	$453,851	$619,832	$2,724,394	$-165,981
2018	$356,098	$712,977	$2,911,526	$-356,879

OPERATION HOPE OF GREATER FLORIDA INC