The Hughen Center Inc (EIN 741157851) - 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

1935

Legal Domicile

Principal Officer

Bobby Lopez

Phone

4099833244

Tax Period

2023-09-01 to 2024-08-31

The Hughen Center Inc, founded in 1935, is a mid-sized nonprofit that reported $39.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $34.7M left a modest 12% surplus.

Mission

Bob Hope School helps more students graduate high school and reach their full potential.

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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 (2023)

Revenue Breakdown

Contributions & Grants $37,578,496

Program Service Revenue $146,445

Investment Income $1,567,458

Other Revenue $0

TOTAL REVENUE $39,292,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,088,523

Fundraising Expenses $121,604

Program Expenses $29,810,434

Other Expenses $15,602,505

TOTAL EXPENSES $34,691,028

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,292,399	$35,993,240	+0.1%
Expenses	$34,691,028	$30,732,063	+0.1%
Net Income	$4,601,371	$5,261,177	-0.1%

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

485

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

$755,506

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Mulliner	President	0.25	Officer Director	$0	$0	$0
Cesar Munoz	1st VP	0.25	Officer Director	$0	$0	$0
Gary Stretcher	2nd VP, Treasurer (from 2/24)	0.25	Officer Director	$0	$0	$0
Bobby Simon	3rd VP	0.25	Officer Director	$0	$0	$0
Cheryl Cherry	Secretary	0.25	Officer Director	$0	$0	$0
Michael Casey	Treasurer (through 2/24)	0.25	Officer Director	$0	$0	$0
Al Agudelo	Board Member	0.25	Director	$0	$0	$0
Bobby Martin Jr	Board Member	0.25	Director	$0	$0	$0
Ronald McCraw	Board Member	0.25	Director	$0	$0	$0
James McDuffie	Board Member	0.25	Director	$0	$0	$0
Gilbert Moreno	Board Member	0.25	Director	$0	$0	$0
Norma Perez	Board Member	0.25	Director	$0	$0	$0
Bobby Lopez	CEO	40.00	Officer	$290,215	$23,473	$313,688
Lea Ann Hendrick	CFO (from 11/23)	40.00	Officer	$22,002	$498	$22,500
Ellen Messick	COO/CFO (through 12/23)	40.00	Officer	$181,650	$8,508	$190,158
Maryann Lopez	Chief Academic Officer	40.00	Officer	$119,159	$3,241	$122,400
John McLendon	Executive Director	40.00	Officer	$102,734	$4,026	$106,760
Jesus Acosta	Campus Director	40.00	Highest	$105,759	$4,356	$110,115
Dora Breaux	HR Director	40.00	Highest	$103,518	$5,707	$109,225

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
2024	$39,292,399	$34,691,028	$81,781,318	$4,601,371
2023	$35,993,240	$30,732,063	$79,058,498	$5,261,177
2022	$32,249,164	$26,355,686	$48,676,855	$5,893,478
2021	$28,350,862	$22,851,161	$39,285,870	$5,499,701
2021	$28,350,862	$22,851,161	$39,285,870	$5,499,701
2020	$22,423,729	$18,219,646	$29,262,255	$4,204,083
2019	$20,270,713	$17,624,400	$20,467,065	$2,646,313
2018	$13,855,686	$12,244,740	$16,722,056	$1,610,946

The Hughen Center Inc