HOPE OUTREACH CENTER INC

EIN: 650590679 501(c)(3) Philanthropy & Grantmaking

DAVIE, FL

Total Revenue
$276,285
Total Expenses
$395,139
Total Assets
$387,021
Net Assets
$374,319
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
FL
Principal Officer
TERRY SALZMAN
Phone
9543210909
Tax Period
2023-07-01 to 2024-06-30

HOPE OUTREACH CENTER INC, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $276K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $395K exceeded revenue, resulting in a 43% operating deficit.

Mission

HELPING OTHER PEOPLE EVERYDAY BY PROVIDING SERVICES AND SUPPORT THAT IMMEDIATELY IMPROVE THE QUALITY OF LIFE FOR THOSE IN NEED IN OUR COMMUNITIES. HOPE OUTREACH CENTER IS A NON-PROFIT ORGANIZATION OFFERING EMERGENCY RENTAL AND UTILITY ASSISTANCE, PANTRY PROVISIONS, INFORMATION AND REFERRAL FOR PUBLIC BENEFITS. HOPE PROGRAMS ARE AVAILABLE TO SENIORS, CHILDREN, AND FAMILIES, DISABLED AND HOMELESS. HOPE ACCOMPLISHES ITS MISSION WITH THE HELP OF A SMALL STAFF AND VOLUNTEERS WHO SHARE THEIR TIME, EXPERTISE AND TALENTS. FROM JULY 2023 THROUGH JUNE 2024, HOPE OUTREACH CENTER PROVIDED SERVICES TO 1,890 SENIORS, CHILDREN, FAMILIES, DISABLED AND HOMELESS LIVING IN SOUTHWEST BROWARD COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $252,202

CLIENT SERVICE OFFERS ASSISTANCE, THROUGH ITS CORE SERVICES AND PROGRAMS TO RESIDENTS LIVING IN THE COMMUNITY AND EDUCATING WITH COLLABORATIONS AND PARTNERSHIPS THROUGH ADDITIONAL AGENCIES AND...

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CLIENT SERVICE OFFERS ASSISTANCE, THROUGH ITS CORE SERVICES AND PROGRAMS TO RESIDENTS LIVING IN THE COMMUNITY AND EDUCATING WITH COLLABORATIONS AND PARTNERSHIPS THROUGH ADDITIONAL AGENCIES AND COMMUNITY PROVIDERS. EMERGENCY ASSISTANCE SERVICE: INCLUDES PROVIDING FOOD PANTRY, FINANCIAL ASSISTANCE, FINANCIAL LITERACY, INFORMATION AND REFERRAL SERVICES, ACCESS PARTNERS WITH THE DEPARTMENT OF CHILDREN AND FAMILIES, SOCIAL SERVICES, CASE MANAGEMENT, EDUCATION, AND SUPPORT GROUPS. FOOD PANTRY: FOOD VALUE DISTRIBUTED = 47,328; EQUALS 772 BAGS OF ASSORTED PANTRY ITEMS AND TOILETRIES FOR SENIORS AND FAMILIES. EMERGENCY FINANCIAL ASSISTANCE: 47 FAMILIES PROVIDED ONE-TIME FINANCIAL ASSISTANCE VALUED AT 51,488; HELPING PREVENT FAMILIES FROM EVICTION AND/OR HAVING THEIR UTILITIES SHUT OFF. EMERGENCY FINANCIAL ASSISTANCE: FOOD VOUCHERS/GIFT CARDS VALUED AT 2,250 TO ADULTS/CHILDREN/SENIORS. HOPE SPECIAL PROGRAMS: VALUED AT 18,770 PROVIDED TO SENIOR'S, CHILDREN, FAMILIES, DISABLED AND HOMELESS INCLUDING BACK TO SCHOOL/BACKPACK, EASTER, THANKSGIVING, AND CHRISTMAS MEAL PROGRAMS. A)BACK TO SCHOOL PROGRAM -SCHOOL BACKPACKS AND GRADE-APPROPRIATE SCHOOL SUPPLIES VALUED AT 1,400 -TOTAL OF 140 BACKPACKS RECEIVED B)EASTER MEAL PROGRAM VALUED AT 7,375 PROVIDED 95 SENIORS WITH GIFT CARDS, PRODUCE, AND EASTER DINNER WITH ALL THE TRIMMINGS. C)THANKSGIVING AND CHRISTMAS MEAL PROGRAM VALUED AT 9,995 PROVIDED TO 124 CLIENTS WITH FOOD AND GIFT CARDS. -THANKSGIVING - CLIENTS RECEIVED A FULL WEEK OF FOOD PANTRY ITEMS INCLUDING ALL THE TRIMMINGS TO COMPLIMENT A HOLIDAY DINNER AND A GIFT CARD TOPURCHASE A TURKEY AND PRODUCE. -CHRISTMAS - CLIENTS RECEIVED GIFT CARDS FOR FOOD AND TOYS. PUBLIC BENEFITS ASSISTANCE: HOPE PROVIDES MUCH-NEEDED SUPPORT FOR QUALIFYING INDIVIDUALS TO APPLY FOR GOVERNMENT FINANCIAL ASSISTANCE. -123 APPLICATIONS, RE-CERTIFICATIONS, AND CHANGES WERE PROCESSED FOR SENIORS TO RECEIVE MEDICAID AND FOOD STAMPS. -TRANSPORTATION: 660 IN GAS VOUCHERS AND BUS PASSES DISTRIBUTED TO CLIENTS NEEDING ASSISTANCE TO GET TO AND FROM WORK OR MEDICAL FACILITY.

Program 2
Expenses: $18,185

HOPE CHILDREN'S COMMUNITY OUTREACH PROGRAM A)SNACK AND BEVERAGE PROGRAM BI-ANNUAL (SEPTEMBER AND FEBRUARY) IN 2023-2024, THE PROGRAM EXPANDED TO FIVE (5) SCHOOLS IN DAVIE. THE PROGRAM SERVED 3,730...

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HOPE CHILDREN'S COMMUNITY OUTREACH PROGRAM A)SNACK AND BEVERAGE PROGRAM BI-ANNUAL (SEPTEMBER AND FEBRUARY) IN 2023-2024, THE PROGRAM EXPANDED TO FIVE (5) SCHOOLS IN DAVIE. THE PROGRAM SERVED 3,730 CHILDREN ATTENDING AFTER SCHOOL CARE, DESIGNED TO STOP THE TEACHERS AND FACULTY FROM PERSONALLY PURCHASING BOTTLED WATER, AND INDIVIDUALLY WRAPPED SNACKS. THE FAMILIES ARE EXPERIENCING EXTREME FINANCIAL HARDSHIPS AND OFTEN CANNOT PROVIDE THE BASICS FOR THE PROPER HEALTH OF THEIR CHILDREN. HOPE IS TRYING TO HELP BUILD THE BRIDGE AND FILL THE GAP FOR THOSE IN NEED. B)FRIDAY WEEKEND FOOD BOX - CHILDREN IN 2023-2024, HOPE PARTICIPATED IN THE DAVIE ELEMENTARY SCHOOL FRIDAY WEEKEND FOOD BOX PROGRAM. THE PROGRAM HELPS CHILDREN RECEIVE FOOD FOR THE WEEKEND. 110 STUDENTS PER WEEK RECEIVE NON-PERISHABLE FOOD FROM HOPE. C)ELEMENTARY STUDENT FOOD RECYCLE PROGRAM IN 2023-2024, HOPE PARTICIPATED IN THE STUDENT BREAKFAST AND LUNCH RECYCLE PROGRAM. WEEKLY, STUDENTS DONATE TO HOPE THEIR UNOPENED AND UNUSED FOOD RECEIVED. HOPE REDISTRIBUTES THE FOOD TO THE SENIORS AND HOMELESS IN OUR COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $264,988
Program Service Revenue $0
Investment Income $11,297
Other Revenue $0
TOTAL REVENUE $276,285

Expense Breakdown

Grants Paid $0
Salaries & Benefits $202,237
Fundraising Expenses $27,033
Program Expenses $270,387
Other Expenses $192,902
TOTAL EXPENSES $395,139

Year-over-Year Comparison

2023 2022 Change
Revenue $276,285 $253,532 +0.1%
Expenses $395,139 $453,977 -0.1%
Net Income $-118,854 $-200,445 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
6
Volunteers
50

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
4
$65,762
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY SALZMAN CHAIRMAN 1.00
Officer Director
$0 $0 $0
THOMAS VINCIGUERRA JR VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
DEBORAH GALLOWAY TREASURER 1.00
Officer Director
$0 $0 $0
JONNINE MOREJON DIRECTOR 1.00
Director
$0 $0 $0
MIKE RUCKDESCHEL DIRECTOR 1.00
Director
$0 $0 $0
REV STEVE O'HALA DIRECTOR 1.00
Director
$0 $0 $0
FRANK NARDOZZA DIRECTOR 1.00
Director
$0 $0 $0
STEVE KURAS EXECUTIVE DI 40.00
Officer
$60,500 $5,262 $65,762
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 No data No data No data No data
2024 $276,285 $395,139 $387,021 $-118,854
2023 $253,532 $453,977 $488,061 $-200,445
2022 $354,513 $415,243 $670,730 $-60,730
2021 $556,482 $377,829 $785,270 $178,653
2020 $657,154 $489,873 $597,909 $167,281
2019 $525,228 $484,673 $429,405 $40,555
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