THE HOPE CENTER OF JACKSON (EIN 621715792) - 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

1998

Legal Domicile

Principal Officer

STEVEN BRUCE HUSSEY

Phone

7316644673

Tax Period

2021-01-01 to 2021-12-31

THE HOPE CENTER OF JACKSON, founded in 1998, is a small nonprofit in the Human Services sector that reported $684K in total revenue in fiscal year 2021. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $646K left a modest 6% surplus.

Mission

Provide services for at-risk youth, their families, and other adults, and the neighboring community where they live. Services include after school tutoring and activities, life-skills training, family activities, food distribution and weekly community outreaches.

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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 (2021)

Revenue Breakdown

Contributions & Grants $636,317

Program Service Revenue $47,782

Investment Income $0

Other Revenue $0

TOTAL REVENUE $684,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,452

Fundraising Expenses $0

Program Expenses $465,773

Other Expenses $293,164

TOTAL EXPENSES $645,616

Year-over-Year Comparison

	2021	2020	Change
Revenue	$684,099	$552,886	+0.2%
Expenses	$645,616	$523,706	+0.2%
Net Income	$38,483	$29,180	+0.3%

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

675

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

$81,171

Total Directors

$94,842

Key Employees

$59,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven Hussey	President	40	Officer Director Key Emp Highest	$59,400	$0	$59,400
Debbie Hussey	Secretary	20	Officer Director	$21,771	$0	$21,771
Tom Arreguin	Director	20	Director	$13,671	$0	$13,671
Kris Arnold	Director	0	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
2021	$684,099	$645,616	$1,594,461	$38,483
2020	$552,886	$523,706	$1,553,817	$29,180

THE HOPE CENTER OF JACKSON