HOPE DISASTER RECOVERY LLC (EIN 825013278) - 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

2018

Legal Domicile

Principal Officer

DR GODFREY HUBERT

Phone

8328576449

Tax Period

2024-01-01 to 2024-12-31

HOPE DISASTER RECOVERY LLC, founded in 2018, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $561K, a strong 29% operating margin.

Mission

A LONG-TERM RECOVERY ORGANIZATION HELPING INDIVIDUAL AND FAMILY IN THE COMMUNITY TO RECOVER FROM DISASTER. HOPE DISASTER RECOVERY SHARES CY-HOPE'S PURPOSE INCLUDING, BUT NOT LIMITED TO MAKING LIFE BETTER FOR THE CHILDREN OF CY-FAIR. FOCUSHELPING THOSE WHO ARE MOST VULNERABLE AND UNDER-RESOURCED. SCOPE- DISASTER CASE MANAGEMENT- REPAIR AND REBUILD- EMOTIONAL AND SPIRITUAL CARE- CONGREGATIONAL DISASTER PREPAREDNESS

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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 $1,908,910

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,908,910

Expense Breakdown

Grants Paid $1,000,640

Salaries & Benefits $274,227

Fundraising Expenses $0

Program Expenses $1,212,980

Other Expenses $72,745

TOTAL EXPENSES $1,347,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,908,910	$993,991	+0.9%
Expenses	$1,347,612	$1,109,162	+0.2%
Net Income	$561,298	$-115,171	-5.9%

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

151

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

$75,000

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR GODFREY HUBERT	FOUNDER & EXECUTIVE DIRECT	39.00	Officer Director	$30,600	$44,400	$75,000
DENNIS HAYES	DIRECTOR	1.00	Director	$0	$0	$0
REV ENID HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK HOPMANN	DIRECTOR	1.00	Director	$0	$0	$0
REV KIP GILTS	DIRECTOR	1.00	Director	$0	$0	$0
REV JARON JONES	DIRECTOR	1.00	Director	$0	$0	$0
SEELPA KESHVALA PHD	DIRECTOR	1.00	Director	$0	$0	$0
REV TONY MCCULLUM	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCSHAFFRY	DIRECTOR	1.00	Director	$0	$0	$0
MAJOR LATIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDY SPELL	DIRECTOR	1.00	Director	$0	$0	$0
REV LYNDA DIERKER	DIRECTOR	1.00	Director	$0	$0	$0
BENNY AGOSTO JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF HUNT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANN AGUILAR	SECRETARY	1.00	Officer Director	$0	$0	$0
KERRY ROPER	TREASURER	1.00	Officer 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	$1,908,910	$1,347,612	$1,065,798	$561,298
2023	$993,991	$1,109,162	$503,536	$-115,171
2022	$2,054,848	$2,122,220	$618,963	$-67,372
2021	$2,809,648	$2,639,388	$749,306	$170,260
2020	$2,474,638	$2,681,701	$528,230	$-207,063
2019	$6,088,517	$5,605,785	$772,949	$482,732

HOPE DISASTER RECOVERY LLC