HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION (EIN 611542114) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

NEIL HAYSLETT

Phone

5405783510

Tax Period

2024-01-01 to 2024-12-31

HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION, founded in 2007, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.7M in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 14% surplus.

Mission

PROVIDE FOOD, CLOTHING, FURNITURE AND DIAPERS TO LOW INCOME FAMILIES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,899,370

Program Service Revenue $0

Investment Income $14,969

Other Revenue $-38,821

TOTAL REVENUE $1,875,518

Expense Breakdown

Grants Paid $1,659,297

Salaries & Benefits $167,756

Fundraising Expenses $367

Program Expenses $1,899,902

Other Expenses $119,563

TOTAL EXPENSES $1,946,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,875,518	$1,656,142	+0.1%
Expenses	$1,946,616	$1,634,433	+0.2%
Net Income	$-71,098	$21,709	-4.3%

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

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

$52,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL MONTANEZ	PRESIDENT	15.00	Officer Director	$0	$0	$0
NEIL HAYSLETT	TREASURER	6.00	Officer Director	$0	$0	$0
MARY TAM	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HIGGS	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY ARMENTROUT	DIRECTOR	1.00	Director	$0	$0	$0
ANN MARIE WENGER	DIRECTOR	1.00	Director	$0	$0	$0
KENNY BOYERS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH STONER	DIRECTOR	1.00	Director	$0	$0	$0
RODOLFO PINEDA	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WILHELM	EXEC DIRECTOR	40.00	Officer	$52,706	$191	$52,897

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	$1,875,518	$1,946,616	$1,341,144	$-71,098
2023	$1,656,142	$1,634,433	$1,419,654	$21,709
2022	$1,928,874	$1,985,857	$1,380,779	$-56,983
2021	$2,013,659	$1,995,051	$1,488,733	$18,608
2020	$2,444,088	$2,266,324	$1,469,019	$177,764
2019	$1,930,506	$1,850,306	$1,287,613	$80,200
2018	$1,696,992	$1,459,680	$1,208,418	$237,312

HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION