CECES 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

2017

Legal Domicile

Principal Officer

JAMES MILLER

Phone

4806257044

Tax Period

2024-01-01 to 2024-12-31

CECES HOPE CENTER, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $195K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $221K exceeded revenue, resulting in a 13% operating deficit.

Mission

The mission of Cece's Hope Center is to improve the life and future of women age 18-30 who are at-risk, or survivors of human trafficking and sexual trauma by bridging the gap in services and support.

Program Service Accomplishments

Program 1

Expenses: $117,023

Provide basic needs and critical services necessary to begin the stabilization phase and then independence for the women age 18-30 served by Cece's Hope Center.

Program 2

Expenses: $44,391

Provide safe housing for the women served by Cece's Hope Center.

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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 $174,336

Program Service Revenue $0

Investment Income $868

Other Revenue $19,699

TOTAL REVENUE $194,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,069

Fundraising Expenses $31,422

Program Expenses $161,414

Other Expenses $93,075

TOTAL EXPENSES $221,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,903	$267,116	-0.3%
Expenses	$221,169	$193,962	+0.1%
Net Income	$-26,266	$73,154	-1.4%

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

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
LEA BENSON	PRES/CEO	20.00		$48,917	$0	$48,917
JAMES MILLER	Chairman	2.00	Officer Director	$0	$0	$0
RENE LOPEZ	Secretary	2.00	Officer Director	$0	$0	$0
SCOTT SEPTEMBER	Treasurer	2.00	Officer Director	$0	$0	$0
JANIE SCHOLES	Director	2.00	Director	$0	$0	$0
EDDIE COOK	Director	2.00	Director	$0	$0	$0
CHUCK BONGIOVANNI	Director	2.00	Director	$0	$0	$0
ERIC BERGMAN	Director	2.00	Director	$0	$0	$0
MARK STEWART	Director	2.00	Director	$0	$0	$0
LORI WIETERS	Director	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
2024	$194,903	$221,169	$219,889	$-26,266
2023	$267,116	$193,962	$246,930	$73,154
2022	$277,543	$216,266	$173,151	$61,277