PARKER COUNTY CENTER OF HOPE INC (EIN 752762501) - 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

1998

Legal Domicile

Phone

8175940266

Tax Period

2023-07-01 to 2024-06-30

PARKER COUNTY CENTER OF HOPE INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2023. Expenses of $2.9M left a modest 12% surplus.

Mission

Helping people in poverty or crisis with basic assistance, job preparedness and educational opportunities.

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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 $3,025,313

Program Service Revenue $28,919

Investment Income $66,032

Other Revenue $185,979

TOTAL REVENUE $3,306,243

Expense Breakdown

Grants Paid $1,523,160

Salaries & Benefits $900,257

Fundraising Expenses $108,229

Program Expenses $2,532,813

Other Expenses $500,171

TOTAL EXPENSES $2,923,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,306,243	$3,101,278	+0.1%
Expenses	$2,923,588	$2,472,041	+0.2%
Net Income	$382,655	$629,237	-0.4%

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

2823

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
DOUG JEFFERSON	Director	1.00	Director	$0	$0	$0
CARRIE CUTAIA	Treasurer	2.00	Officer Director	$0	$0	$0
VICKIE ANDREWS	Director	1.00	Director	$0	$0	$0
LIN BEARDEN	Director	1.00	Director	$0	$0	$0
ADAM FERIEND	Chairman	10.00	Officer Director	$0	$0	$0
JASON HAYES	Director	1.00	Director	$0	$0	$0
WALTER ROBERSON	Director	1.00	Director	$0	$0	$0
WHITNEY CREEL	Director	1.00	Director	$0	$0	$0
BROOKE LADOUCEUR	Director	1.00	Director	$0	$0	$0
JOE WILKINSON	Vice Chair	1.00	Officer Director	$0	$0	$0
ROSIE MUCINO	Director	1.00	Director	$0	$0	$0
WES TOLAND	Director	1.00	Director	$0	$0	$0
SCOTT MARSH	Secretary	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$3,306,243	$2,923,588	$7,328,390	$382,655
2023	$3,101,278	$2,472,041	$6,924,981	$629,237
2022	$2,695,023	$2,369,016	$6,301,131	$326,007
2021	$3,058,607	$2,413,362	$6,172,042	$645,245
2020	$3,591,637	$2,168,758	$6,253,173	$1,422,879
2019	$2,944,027	$2,003,467	$4,510,007	$940,560

PARKER COUNTY CENTER OF HOPE INC