Housing Opportunities Project For Excellence Inc (EIN 650108794) - 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

Principal Officer

Daniel Howe

Phone

3056514673

Tax Period

2024-04-01 to 2025-03-31

Housing Opportunities Project For Excellence Inc, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $893K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 38% operating deficit.

Mission

HOPES INCS MISSION IS TO FIGHT HOUSING DISCRIMINATION IN MIAMI-DADE AND BROWARD COUNTIES AND TO PROMOTE EQUAL HOUSING OPPORTUNITIES THROUGHOUT THE STATE OF FLORIDA.

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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 $763,050

Program Service Revenue $130,175

Investment Income $0

Other Revenue $0

TOTAL REVENUE $893,225

Expense Breakdown

Grants Paid $221,872

Salaries & Benefits $580,595

Fundraising Expenses $0

Program Expenses $928,718

Other Expenses $427,467

TOTAL EXPENSES $1,229,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$893,225	$959,408	-0.1%
Expenses	$1,229,934	$1,149,138	+0.1%
Net Income	$-336,709	$-189,730	+0.8%

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

$206,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victor Romano	Chairperson	2.00	Officer Director	$0	$0	$0
Eugene Simmons	Vice Chairperson	2.00	Officer Director	$0	$0	$0
Juan E Rojas	Treasurer	2.00	Officer Director	$0	$0	$0
Tony Britto	Secretary	2.00	Officer Director	$0	$0	$0
Darlene Bell-Alexander	Board Member	1.00	Director	$0	$0	$0
Bradford Brown	Board Member	1.00	Director	$0	$0	$0
Bill Thompson	Board Member	1.00	Director	$0	$0	$0
Donna Crump-Butler	Board Member	1.00	Director	$0	$0	$0
Mary Ann Cruz	Board Member	1.00	Director	$0	$0	$0
Melanie Garman	Board Member	1.00	Director	$0	$0	$0
Karla Gottlieb	Board Member	1.00	Director	$0	$0	$0
Karl Kennedy	Board Member	1.00	Director	$0	$0	$0
Michele Collie	Board Member	1.00	Director	$0	$0	$0
Marta Navarro	Board Member	1.00	Director	$0	$0	$0
Daniel Howe	President - CEO	40.00	Officer	$57,671	$0	$57,671
Craig Emmanuel	Board Member	1.00	Director	$0	$0	$0
Keenya Robertson	Past -CEO	40.00	Officer	$148,767	$0	$148,767

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	$893,225	$1,229,934	$955,874	$-336,709
2024	$959,408	$1,149,138	$1,317,773	$-189,730
2023	$900,639	$1,167,417	$1,527,942	$-266,778
2022	$1,944,404	$826,466	$1,784,484	$1,117,938
2021	$781,711	$767,403	$761,564	$14,308

Housing Opportunities Project For Excellence Inc