CHEZ HOPE INC (EIN 720986472) - 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

1983

Legal Domicile

Principal Officer

CHERRISE PICARD

Phone

3372323637

Tax Period

2024-07-01 to 2025-06-30

CHEZ HOPE INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

BATTERED PERSON AND CHILD INTERVENTION SERVICES

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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 $2,463,857

Program Service Revenue $18,141

Investment Income $-1,716

Other Revenue $25,044

TOTAL REVENUE $2,505,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,061,518

Fundraising Expenses $0

Program Expenses $2,178,459

Other Expenses $1,449,598

TOTAL EXPENSES $2,511,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,505,326	$2,731,547	-0.1%
Expenses	$2,511,116	$2,553,778	0.0%
Net Income	$-5,790	$177,769	-1.0%

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

115

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK AUTIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAN DOSSETT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
WHYTLEY JONES	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH PERRY	SECRETARY	1.00	Officer Director	$0	$0	$0
TANIA WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANE K WATSON	TREASURER	2.00	Officer Director	$0	$0	$0
SHALARA WELLS	DIRECTOR	1.00	Director	$0	$0	$0
CHERRISE PICARD	EXECUTIVE DI	35.00	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	$2,505,326	$2,511,116	$1,599,622	$-5,790
2024	$2,731,547	$2,553,778	$1,831,961	$177,769
2023	$2,328,949	$2,408,824	$1,698,364	$-79,875
2022	$2,018,475	$1,767,674	$1,603,015	$250,801
2021	$1,863,445	$1,741,967	$1,179,233	$121,478
2020	$1,495,722	$1,456,163	$889,662	$39,559
2019	$1,380,218	$1,312,311	$882,332	$67,907
2018	$1,306,411	$1,285,235	$964,561	$21,176

CHEZ HOPE INC