Transcending Hope (EIN 800455845) - 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

2009

Legal Domicile

Principal Officer

Deena Castrejon

Phone

5039846851

Tax Period

2023-01-01 to 2023-12-31

Transcending Hope, founded in 2009, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

To provide clean & sober homes with Christian principles for those with addictions who wish to live a new 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 $1,196,641

Program Service Revenue $397,144

Investment Income $73

Other Revenue $0

TOTAL REVENUE $1,593,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $662,251

Fundraising Expenses $0

Program Expenses $1,344,898

Other Expenses $992,345

TOTAL EXPENSES $1,654,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,593,858	$1,250,755	+0.3%
Expenses	$1,654,596	$903,297	+0.8%
Net Income	$-60,738	$347,458	-1.2%

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

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

$82,934

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deena Feldes	Executive Dir.	40.00	Director	$82,934	$0	$82,934
Melea Wendell	Trustee	2.00	Director	$0	$0	$0
Jamie Troy	Secretary	2.00	Officer Director	$0	$0	$0
Megan Delucia	Treasurer	2.00	Officer Director	$0	$0	$0
Joan Ayala	Trustee	2.00	Officer Director	$0	$0	$0
Jose Luis Garcia	Chairman	2.00	Director	$0	$0	$0
Lydia Radke	Vice Chairman	2.00	Director	$0	$0	$0
Janie Marsh Gullickson	Trustee	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,593,858	$1,654,596	$349,661	$-60,738
2022	$1,250,755	$903,297	$419,542	$347,458
2021	$512,335	$537,597	$71,409	$-25,262
2020	$502,386	$508,875	$97,071	$-6,489
2019	$536,920	$547,006	$34,276	$-10,086
2018	$454,910	$471,299	$44,636	$-16,389
2017	$606,202	$617,318	$77,703	$-11,116

Transcending Hope