CENTER OF HOPE (EIN 621375056) - 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

Phone

9318400916

Tax Period

2024-07-01 to 2025-06-30

CENTER OF HOPE, founded in 1988, is a small nonprofit that reported $865K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

PREVENTION OF DOMESTIC VIOLENCE AS WELL AS AID & ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.

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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 $777,915

Program Service Revenue $0

Investment Income $5,050

Other Revenue $81,620

TOTAL REVENUE $864,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $658,157

Fundraising Expenses $0

Program Expenses $681,708

Other Expenses $273,382

TOTAL EXPENSES $931,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$864,585	$950,595	-0.1%
Expenses	$931,539	$969,885	0.0%
Net Income	$-66,954	$-19,290	+2.5%

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

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
RONNIE EZELL	Director	1.00	Director	$0	$0	$0
MELISSA FEBBRORIELLO	Director	1.00	Director	$0	$0	$0
TAMERA SANGSTER	President	1.00	Director	$0	$0	$0
ASHLEY GOBBLE	Treasurer	1.00	Director	$0	$0	$0
SHAWNA CANTY	Director	1.00	Director	$0	$0	$0
SHARON GRIGSBY	Director	1.00	Director	$0	$0	$0
SCHERONDA THOMPSON	Secretary	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
2025	$864,585	$931,539	$890,528	$-66,954
2024	$950,595	$969,885	$958,055	$-19,290
2023	$946,135	$929,584	$979,126	$16,551
2022	$1,149,295	$1,094,785	$946,078	$54,510
2021	$1,061,734	$1,040,628	$923,871	$21,106
2020	$937,468	$946,391	$901,983	$-8,923
2019	$1,016,309	$914,143	$887,250	$102,166

CENTER OF HOPE