HOPE PARTNERSHIP INC D/B/A COMMUNITY HOPE CENTER INC (EIN 800855060) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

MARY DOWNEY

Phone

3216770245

Tax Period

2024-10-01 to 2025-09-30

HOPE PARTNERSHIP INC D/B/A COMMUNITY HOPE CENTER INC, founded in 2012, is a community nonprofit in the Housing & Shelter sector that reported $3.6M in total revenue in fiscal year 2024.

Mission

HOPE PARTNERSHIP AIMS TO PROVIDE A HOLISTIC CONTINUUM OF CARE IN ORDER TO END HOMELESSNESS AND POVERTY IN CENTRAL FLORIDA. WE DO THIS BY CONNECTING SERVICE PROVIDERS, BUSINESSES, INVESTORS AND CLIENTS WITH EVIDENCE-BASED SOLUTIONS AND TRAUMA-INFORMED CARE PRACTICES IN ORDER TO STRENGTHEN COMMUNITIES, EMPOWER OUR NEIGHBORS, AND BUILD HOPE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,270,309

Program Service Revenue $0

Investment Income $61,277

Other Revenue $267,736

TOTAL REVENUE $3,599,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,901,425

Fundraising Expenses $173,252

Program Expenses $3,084,968

Other Expenses $1,649,414

TOTAL EXPENSES $3,550,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,599,322	$3,454,726	+0.0%
Expenses	$3,550,839	$3,164,923	+0.1%
Net Income	$48,483	$289,803	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

547

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

$494,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDICE SIMMONS	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRIAN WETZEL	TREASURER	2.00	Officer Director	$0	$0	$0
TAJIANA ANCORA-BROWN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ADRIANNA SEKULA	DIRECTOR, TREASURER	2.00	Officer Director	$0	$0	$0
KEITHAN BROWN	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER BONDY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY ALVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA KIM	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA GLOVER	DIRECTOR	1.00	Director	$0	$0	$0
DONNITA DAMPIER	DIRECTOR	1.00	Director	$0	$0	$0
LANCE GOODEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET KEEFE	DIRECTOR	1.00	Director	$0	$0	$0
MARK SHANOFF	DIRECTOR	1.00	Director	$0	$0	$0
TEDD LINGO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
MARY DOWNEY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$163,499	$13,357	$176,856
WILL COOPER	CHIEF OPERATING OFFICER	40.00	Officer	$100,227	$10,510	$110,737
ANGIE RENCH	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$97,161	$4,018	$101,179
ESTHER RODRIGUEZ	CHIEF PEOPLE AND EQUITY OF	40.00	Officer	$95,342	$10,290	$105,632

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	$3,599,322	$3,550,839	$6,934,836	$48,483
2024	$3,454,726	$3,164,923	$6,573,609	$289,803
2023	$3,875,465	$2,567,009	$6,338,925	$1,308,456
2021	$3,707,927	$3,005,056	$3,999,598	$702,871
2020	$3,358,298	$2,231,646	$3,482,638	$1,126,652
2019	$1,869,630	$1,118,780	$2,342,752	$750,850
2018	$1,763,576	$1,138,023	$1,595,904	$625,553

HOPE PARTNERSHIP INC D/B/A COMMUNITY HOPE CENTER INC