Community Hope Foundation Inc (EIN 811922679) - 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

2013

Legal Domicile

Principal Officer

Carmine Deo

Phone

9734639600

Tax Period

2024-07-01 to 2025-06-30

Community Hope Foundation Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $275K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $306K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ENSURE THE ONGOING COMMUNITY IMPACT OF COMMUNITY HOPE, INC. BY PROMOTING PERMANENCE, STRATEGIC GROWTH, AND EXPANDED REACH. (See Schedule O for detail)

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,400

Program Service Revenue $0

Investment Income $273,408

Other Revenue $0

TOTAL REVENUE $274,808

Expense Breakdown

Grants Paid $143,438

Salaries & Benefits $0

Fundraising Expenses $68,775

Program Expenses $143,438

Other Expenses $162,460

TOTAL EXPENSES $305,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,808	$160,894	+0.7%
Expenses	$305,898	$1,067,521	-0.7%
Net Income	$-31,090	$-906,627	-1.0%

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

N/A

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

$282,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMINE DEO	EXECUTIVE DIRECTOR	1.0	Officer	$0	$11,244	$160,455
Oana Vicol	Finance Director	1.0	Officer	$0	$23,974	$122,320
Elias Tsepouridis	PRESIDENT	1.0	Officer Director	$0	$0	$0
Bruce Silver	TREASURER	1.0	Officer Director	$0	$0	$0
Kathleen Day	SECRETARY	1.0	Officer Director	$0	$0	$0
John Iannetta	TRUSTEE	1.0	Director	$0	$0	$0
Nicholas Lorusso	Trustee	1.0	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	$274,808	$305,898	$5,283,971	$-31,090
2024	$160,894	$1,067,521	$5,238,117	$-906,627
2023	$5,596,232	$281,450	$5,860,185	$5,314,782
2022	$2,393	No data	$533,392	No data
2021	$5,343	No data	$530,999	No data
2020	$7,807	No data	$524,122	No data

Community Hope Foundation Inc