HOPE CHARTER SCHOOL INC (EIN 593711889) - 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

CRYSTAL YOAKUM

Phone

4076564673

Tax Period

2023-07-01 to 2024-06-30

HOPE CHARTER SCHOOL INC, founded in 2000, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $4.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO IMPROVE STUDENTS' LEARNING WITH THE USE OF DIFFERENT AND INNOVATIVE LEARNING METHODS,INCREASING THE CHOICE OF LEARNING OPPORTUNITIES AND ESTABLISHING A NEW FORM OF ACCOUNTABILITY FOR SCHOOLS.

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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 $149,753

Program Service Revenue $3,933,056

Investment Income $0

Other Revenue $-27,650

TOTAL REVENUE $4,055,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,863,217

Fundraising Expenses $0

Program Expenses $3,758,092

Other Expenses $1,834,399

TOTAL EXPENSES $4,697,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,055,159	$5,024,092	-0.2%
Expenses	$4,697,616	$4,532,978	+0.0%
Net Income	$-642,457	$491,114	-2.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALANA ALLEN	BOARD MEMBER	0.50	Director	$0	$0	$0
MATTHEW DAVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
ANTHONY DAWKINS	PRESIDENT	0.50	Officer Director	$0	$0	$0
HEATHER FRAGA	BOARD MEMBER	0.50	Director	$0	$0	$0
MATT LEDFORD	BOARD MEMBER	0.50	Director	$0	$0	$0
NICOLE THOMAS-TATE	BOARD MEMBER	0.50	Director	$0	$0	$0
LERIN WERICH	BOARD MEMBER	0.50	Director	$0	$0	$0
CRYSTAL YOAKUM	DIRECTOR	40.00	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	No data	No data	No data	No data
2024	$4,055,159	$4,697,616	$6,371,982	$-642,457
2023	$5,024,092	$4,532,978	$6,467,455	$491,114
2022	$4,516,764	$4,072,195	$6,192,184	$444,569
2021	$3,881,343	$3,801,775	$6,413,701	$79,568
2020	$3,698,017	$3,762,363	$6,502,628	$-64,346
2019	$3,720,704	$3,886,711	$6,410,959	$-166,007
2018	$3,541,366	$3,790,955	$6,814,859	$-249,589

HOPE CHARTER SCHOOL INC