COMMUNITY HOPE PROJECTS INC (EIN 742742024) - 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

1995

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HOPE PROJECTS INC, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

COMMUNITY HOPE PROJECTS IS A NONPROFIT ORGANIZATION PROVIDING HEALTH CARE SERVICES FREE OF CHARGE TO LOW INCOME PERSONS.

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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 $1,180,527

Program Service Revenue $80,034

Investment Income $3,360

Other Revenue $0

TOTAL REVENUE $1,263,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $874,030

Fundraising Expenses $0

Program Expenses $1,144,214

Other Expenses $462,403

TOTAL EXPENSES $1,336,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,263,921	$1,756,684	-0.3%
Expenses	$1,336,433	$1,249,738	+0.1%
Net Income	$-72,512	$506,946	-1.1%

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

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

$92,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANNE PACHECO	EXECUTIVE OFFICER	40.00	Officer	$92,579	$0	$92,579
ROBERT NELSON	MEMBER	0.00	Director	$0	$0	$0
SOFIA HERNANDEZ	MEMBER	0.00	Director	$0	$0	$0
JESSICA MARTIN	MEMBER	0.00	Director	$0	$0	$0
JAMISON MERRICK	TREASURER	0.00	Director	$0	$0	$0
JESSE OZUNA	SECRETARY	0.00	Director	$0	$0	$0
PRIYANKA PATEL	MEMBER	0.00	Director	$0	$0	$0
CYNDI BELTRAN	VICE CHAIR	0.00	Director	$0	$0	$0
ALBERTO GUTIERREZ	MEDICAL DIRECTOR	0.00	Director	$0	$0	$0
DAVID SOTELO	BOARD CHAIR	0.00	Director	$0	$0	$0
MARLA SANDOVAL	MEMBER	0.00	Director	$0	$0	$0
FAITH ESCOBAR	MEMBER	0.00	Director	$0	$0	$0
CESAR GUERRA	MEMBER	0.00	Director	$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
2024	No data	No data	No data	No data
2023	$1,263,921	$1,336,433	$1,929,330	$-72,512
2022	$1,756,684	$1,249,738	$2,346,631	$506,946
2021	$1,534,432	$1,243,760	$1,086,188	$290,672
2020	$763,488	$1,223,213	$944,843	$-459,725
2019	$1,939,158	$1,557,087	$1,263,135	$382,071
2018	$1,325,073	$1,630,648	$967,998	$-305,575

COMMUNITY HOPE PROJECTS INC