ST HOPE DEVELOPMENT COMPANY (EIN 680474831) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

CASSANDRA JENNINGS

Phone

9164514673

Tax Period

2024-07-01 to 2025-06-30

ST HOPE DEVELOPMENT COMPANY, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

THE BETTERMENT OF THE COMMUNITY THROUGH REAL ESTATE DEVELOPMENT AND AN INCREASED QUALITY OF LIFE THROUGH JOB TRAINING AND EMPLOYMENT OPPORTUNITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $398,191

Investment Income $16

Other Revenue $1,156,781

TOTAL REVENUE $1,554,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,834

Fundraising Expenses $0

Program Expenses $1,663,854

Other Expenses $1,253,019

TOTAL EXPENSES $1,677,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,554,988	$1,560,378	0.0%
Expenses	$1,677,853	$1,686,630	0.0%
Net Income	$-122,865	$-126,252	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$509,935

Total Directors

$152,149

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSANDRA JENNINGS	CEO	1.00	Officer	$0	$2,499	$193,339
ADRIANNE HALL	COO & SECRETARY	1.00	Officer Director	$0	$11,853	$152,149
DAVID CHAVEZ	CFO	1.00	Officer	$0	$2,903	$123,908
RACHEL MENAUGH	CFO	1.00	Officer	$0	$0	$40,539
FRITZ BROWN	President	1.00	Officer Director	$0	$0	$0
BRIAN WILLIAMS	Director	1.00	Officer Director	$0	$0	$0
JAKE MOSSAWIR	Treasurer	1.00	Director	$0	$0	$0
SANDRA MOORMAN	CFO	1.00	Officer	$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	$1,554,988	$1,677,853	$5,228,409	$-122,865
2024	No data	No data	No data	No data
2023	$490,629	$702,896	$7,148,191	$-212,267
2022	$514,629	$810,442	$7,353,806	$-295,813
2021	No data	$251,168	$7,607,399	No data
2020	$862,493	$1,011,428	$7,849,764	$-148,935
2018	$939,363	$1,010,972	$7,503,748	$-71,609

ST HOPE DEVELOPMENT COMPANY