ROCKINGHAM, VA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION, founded in 2007, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.
TO ENGAGE IN QUALIFYING CHARITABLE ACTIVITIES THAT PROVIDE RELIEF TO LOW-INCOME INDIVIDUALS AND FAMILIES OF ROCKINGHAM COUNTY, VIRGINIA, AND SURROUNDING LOCALITIES, THEREBY PROMOTING SOCIAL WELFARE.
THE FOOD PANTRY CONTINUES TO BE THE LARGEST AND COSTLY PROGRAM HOPE DISTRIBUTED FACILITATES.THE PANTRY IS OPEN TWICE PER WEEK FOR IN PERSON (CLIENT) SHOPPING AND WE MAKE DELIVERIES TO "HOMEBOUND"...
THE FOOD PANTRY CONTINUES TO BE THE LARGEST AND COSTLY PROGRAM HOPE DISTRIBUTED FACILITATES.THE PANTRY IS OPEN TWICE PER WEEK FOR IN PERSON (CLIENT) SHOPPING AND WE MAKE DELIVERIES TO "HOMEBOUND" CLIENTS EVERY TUESDAY AND THURSDAY ON A ROTATING MONTHLY SCHEDULE. IN 2024, WE SERVED OVER 45,000 INDIVIDUALS IN PERSON AT THE PANTRY AND DELIVERED TO 95 HOMES EACH MONTH. HOPE DISTRIBUTED ALSO PROVIDED FOOD BOXES (400 PER DISTRIBUTION) TO ROCKINGHAM COUNTY PUBLIC SCHOOL STUDENTS, WHOSE FAMILIES WERE FOOD INSECURE, DURING EACH OF THE EXTENDED BREAKS IN THE ACADEMIC CALENDAR. WE HAVE SEEN EBBS AND FLOWS TO THE NUMBER OF INDIVIDUALS SERVED, WHICH IS A REGULARITY IN FOOD PANTRIES. MANY VARIABLES PLAY A ROLE IN DICTATING THE NUMBER OF INDIVIDUALS SEEKING OUR ASISTANCE. THE WAY HOPE DISTRIBUTED HAS BEEN SET UP AND MANAGED, WE ARE ABLE TO HANDLE A SIGNIFICANT INCREASE IN THE NUMBER OF CLIENTS WE CAN SUCCESSFULLY SERVE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION with other nonprofits in Virginia and across the country.