JACKSON, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE HOPE CENTER OF JACKSON, founded in 1998, is a small nonprofit in the Religion 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.
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.
After-School/Summer Camp/Virtual Program - Daily programs that offer tutoring, life skills training and recreational activities. In 2021 we sustained a temporary Virtual Program in response to...
After-School/Summer Camp/Virtual Program - Daily programs that offer tutoring, life skills training and recreational activities. In 2021 we sustained a temporary Virtual Program in response to COVID-19 shutting down schools. This took place from January through May 2021. Students came and completed virtual and online classes and were fed breakfast, lunch, and an afternoon snack daily. Meals served through these programs totaled 11,620 meals. Services were provided for 185 children in 2021.
Community Outreach Program - offered to adults and children in the neighborhood community through our weekly outreaches. We provided 24,038 meals. Special Thanksgiving food boxes were provided to 322...
Community Outreach Program - offered to adults and children in the neighborhood community through our weekly outreaches. We provided 24,038 meals. Special Thanksgiving food boxes were provided to 322 families and over 324 children received Christmas gifts at Christmas. In our weekly outreaches, 1,142,921 lbs. of food were distributed, back to school supplies for 240 children and other materials were handed out. Some of outreach distribution through a drive-thru contactless food line to receive groceries twice a week. 16,996 people were served.
Community Church Service - Weekly service with Bible instruction, worship, and breakfast for adults and children. Served 150 people weekly.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
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