St Hope Foundation Inc (EIN 760622487) - 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

1999

Legal Domicile

Phone

7137781300

Tax Period

2023-01-01 to 2023-12-31

St Hope Foundation Inc, founded in 1999, is a mid-sized nonprofit in the Human Services sector that reported $63.3M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE CULTURALLY COMPASSIONATE HIGH QUALITY HEALTH CARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED QUALITY OF LIFE.

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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 $12,377,543

Program Service Revenue $50,843,876

Investment Income $25,346

Other Revenue $59,719

TOTAL REVENUE $63,306,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,402,760

Fundraising Expenses $31,621

Program Expenses $57,076,453

Other Expenses $42,210,282

TOTAL EXPENSES $61,613,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,306,484	$69,984,541	-0.1%
Expenses	$61,613,042	$67,360,517	-0.1%
Net Income	$1,693,442	$2,624,024	-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

233

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

$569,933

Total Directors

Key Employees

$1,211,176

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	MEMBER	1.0	Director	$0	$0	$0
N/A	MEMBER	1.0	Director	$0	$0	$0
N/A	MEMBER	1.0	Director	$0	$0	$0
N/A	MEMBER	1.0	Director	$0	$0	$0
N/A	MEMBER	1.0	Director	$0	$0	$0
N/A	MEMBER	1.0	Director	$0	$0	$0
N/A	MEMBER	1.0	Director	$0	$0	$0
N/A	MEMBER	1.0	Director	$0	$0	$0
N/A	MEMBER	1.0	Director	$0	$0	$0
N/A	CEO	44.0	Officer	$510,187	$59,746	$569,933
N/A	CHIEF MEDICAL OFFICER	44.0	Key Emp	$473,291	$30,305	$503,596
N/A	Sr. Director of Finance	44.0	Key Emp	$247,125	$25,055	$272,180
N/A	CHIEF OPERATIONS OFFICER	44.0	Key Emp	$394,187	$41,213	$435,400
N/A	Chief Nursing Officer	44.0	Highest	$293,528	$21,449	$314,977
N/A	Sr. Director of PCMH & Prevention Services	44.0	Highest	$228,458	$28,444	$256,902
N/A	CHIEF DENTAL DIRECTOR	44.0	Highest	$240,001	$20,669	$260,670
N/A	CHIEF PHARMACY DIRECTOR	44.0	Highest	$231,750	$13,170	$244,920
N/A	FAMILY MEDICINE, M.D.	44.0	Highest	$210,129	$15,408	$225,537

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	$63,306,484	$61,613,042	$34,376,820	$1,693,442
2022	$69,984,541	$67,360,517	$28,919,232	$2,624,024
2021	$68,716,621	$60,247,532	$24,463,545	$8,469,089
2020	$50,453,551	$44,992,343	$18,330,279	$5,461,208
2019	$43,719,041	$41,399,499	$12,891,682	$2,319,542
2018	$31,609,986	$31,245,972	$8,256,135	$364,014

St Hope Foundation Inc