ACTS OF HOPE CENTER

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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

2016

Legal Domicile

Principal Officer

Arlynn Ellis

Tax Period

2020-01-01 to 2020-12-31

ACTS OF HOPE CENTER, founded in 2016, is a small nonprofit in the Public & Societal Benefit sector that reported $133K in total revenue in fiscal year 2020. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $184K exceeded revenue, resulting in a 39% operating deficit.

Mission

Our mission is to use evidence-based solutions to bring about positive and sustainable change in the lives of the children, women, and men that we serve

Program Service Accomplishments

Program 1

Expenses: $122,838 Revenue: $0

Served a total of 772 Families with family care resources

Program 2

Expenses: $34,734 Revenue: $0

Provided a total 154 program educational activities in 2020. Even though the pandemic caused some stress in the way we implemented our activities, we provided our educational session online for most...

Program 3

Expenses: $26,821 Revenue: $0

Served a total of 112 clients by helping them build their resumes; conducted job interview trainings

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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 (2020)

Revenue Breakdown

Contributions & Grants $127,350

Program Service Revenue $0

Investment Income $0

Other Revenue $5,545

TOTAL REVENUE $132,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,943

Fundraising Expenses $0

Program Expenses $184,393

Other Expenses $150,450

TOTAL EXPENSES $184,393

Year-over-Year Comparison

	2020	2019	Change
Revenue	$132,895	$317,035	-0.6%
Expenses	$184,393	$315,035	-0.4%
Net Income	$-51,498	$2,000	-26.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLYNN ELLIS	EXECUTIVE DIRECTOR	40.00	Officer Highest	$0	$0	$0
Elisa Castillo	Education Program Member	32.00	Key Emp	$0	$0	$0
Jennive Salinas	Community Health Program Member	20.00	Key Emp	$0	$0	$0
Josefa Acuna	Community Health Program Member	30.00	Key Emp	$0	$0	$0
Maria Ramirez	Community Health Program Member	8.00	Key Emp	$0	$0	$0
Domingo Urdiales	Facilities Member	8.00	Key Emp	$0	$0	$0
Rafael Acuna	Community Health Program Member	6.00	Key Emp	$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
2020	$132,895	$184,393	$203,755	$-51,498
2019	$315,035	$315,035	$86,600	No data
2018	$315,355	$315,355	$77,100	No data