St Hope Foundation 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

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.

Program Service Accomplishments

Program 1

Expenses: $37,622,354 Revenue: $35,187,886

DURING 2023, THE PHARMACY PROGRAM PROCESSED 84,116 WITH MAJORITY OF THE SCRIPTS RELATED TO INSURANCE PLANS. THE MEDICATION DELIVERY COMPONENT OF THE PHARMACY PROGRAM INCREASED DELIVERY BY 29%.

Program 2

Expenses: $11,758,292 Revenue: $10,690,133

THE MEDICAL PROGRAM PROVIDED 32,305 MEDICAL VISITS FOR 6,474 PATIENTS. THE MEDICAL PROGRAM CONTINUED TO MEET GOALS IN DEPRESSION SCREENING, VIRAL LOAD SUPPRESSION, BMI, AND MEDICATION RECONCILIATION. COLON CANCER AND BREAST CANCER SCREENINGS SAW IMPROVEMENTS COMPARED TO PRIOR YEAR. QUALITY IMPROVEMENT AREAS WILL FOCUS ON DIABETIC FOOT AND EYE EXAMS AND DIABETIC A1C CONTROL. THE MEDICAL PROGRAM CONTINUED TO EXPAND PATIENT POPULATION DIVERSITY ALONG WITH EXPANSION OF DIAGNOSTIC SERVICES TO IMPROVE PATIENT CARE.

Program 3

Expenses: $4,481,318 Revenue: $3,074,474

DENTAL PROGRAM PERFORMED 22,473 DENTAL VISITS IN 2023 REACHING 4,934 PATIENTS. MAJORITY OF DENTAL PROCEDURES RELATED TO FILLINGS (10.32%), EXTRACTIONS, CLEANINGS (18.75%), DENTURES (10.70%), CROWNS...

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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