WHITE ROCK CENTER OF HOPE INC

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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

1988

Legal Domicile

Principal Officer

DR GREG SMITH

Phone

2143282978

Tax Period

2024-11-01 to 2025-10-31

WHITE ROCK CENTER OF HOPE INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 4% surplus.

Mission

WHITE ROCK CENTER OF HOPE, INC. (HOPE) CULTIVATES HOPE THROUGH BASIC NEEDS AND PERSONALIZED EMPOWERMENT.

Program Service Accomplishments

Program 1

Expenses: $2,958,287

DURING THE YEAR ENDED OCTOBER 31,2025, HOPE PROVIDED BASIC NEEDS ASSISTANCE TO 14,664 UNIQUE INDIVIDUALS DURING 58,000 VISITS. ASSISTANCE PROVIDED INCLUDED THE DISTRIBUTION OF 1,017,401 POUNDS OF...

DURING THE YEAR ENDED OCTOBER 31,2025, HOPE PROVIDED BASIC NEEDS ASSISTANCE TO 14,664 UNIQUE INDIVIDUALS DURING 58,000 VISITS. ASSISTANCE PROVIDED INCLUDED THE DISTRIBUTION OF 1,017,401 POUNDS OF FOOD AND TOILETRIES VALUED AT $1,729,581; 90,823 ARTICLES OF CLOTHING VALUED AT $272,469; FINANCIAL ASSISTANCE OF $83,908 WAS PAID DIRECTLY TO LANDLORDS AND UTILITY COMPANIES PREVENTING 542 PEOPLE FROM EVICTION OR UTILITY DISCONNECTION. IN FY25, 611 PEOPLE PARTICIPATED IN EMPOWERMENT WORKSHOPS FOCUSED ON FINANCIAL HEALTH, PHYSICAL HEALTH, AND WORKFORCE READINESS.

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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 $3,428,958

Program Service Revenue $0

Investment Income $15,453

Other Revenue $-21,816

TOTAL REVENUE $3,422,595

Expense Breakdown

Grants Paid $2,085,959

Salaries & Benefits $784,904

Fundraising Expenses $184,055

Program Expenses $2,958,287

Other Expenses $406,995

TOTAL EXPENSES $3,277,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,422,595	$2,800,073	+0.2%
Expenses	$3,277,858	$2,687,422	+0.2%
Net Income	$144,737	$112,651	+0.3%

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

1550

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

$134,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DEGROAT	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
JIM HILLIARD	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL STETTLER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID COSSUM	VICE CHAIR	2.00	Officer Director	$0	$0	$0
REV ELIZABETH SWETENBURG	CHAIR	2.00	Officer Director	$0	$0	$0
SUE BOWEN	DIRECTOR	2.00	Director	$0	$0	$0
JULIE KEITH	DIRECTOR	2.00	Director	$0	$0	$0
REV CHRIS HOLDER	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY MEYER	DIRECTOR	2.00	Director	$0	$0	$0
JR RATLIFF	DIRECTOR	2.00	Director	$0	$0	$0
VEDA SHAW	TREASURER	2.00	Officer Director	$0	$0	$0
PAT HADAWAY	DIRECTOR	2.00	Director	$0	$0	$0
MARY ANNE HIFLER	DIRECTOR	2.00	Director	$0	$0	$0
STACI SCHOFIELD	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT STORM	DIRECTOR	2.00	Director	$0	$0	$0
GREG SMITH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$130,709	$3,921	$134,630

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	$3,422,595	$3,277,858	$2,023,527	$144,737
2024	$2,800,073	$2,687,422	$1,844,769	$112,651
2023	$2,089,241	$2,075,292	$1,721,130	$13,949
2022	$1,849,233	$1,720,598	$1,720,097	$128,635
2021	$1,784,564	$1,577,233	$1,575,206	$207,331
2020	$1,502,524	$1,468,779	$1,387,708	$33,745
2019	$1,653,709	$1,696,188	$1,286,812	$-42,479
2018	$1,693,154	$1,928,106	$1,346,970	$-234,952