Project Hope CA Inc (EIN 833817469) - 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

2019

Legal Domicile

Principal Officer

Roberta Espinoza

Phone

9098468362

Tax Period

2023-01-01 to 2023-12-31

Project Hope CA Inc, founded in 2019, is a small nonprofit in the Youth Development sector that reported $558K in total revenue in fiscal year 2023. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 18% operating margin.

Mission

Ending the cycle of violence & empowering communities to thrive through Mentorship, Re-Entry Services, and Community Engagement.

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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 (2023)

Revenue Breakdown

Contributions & Grants $558,108

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $558,109

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $207,692

Fundraising Expenses $0

Program Expenses $264,937

Other Expenses $241,727

TOTAL EXPENSES $459,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$558,109	$229,247	+1.4%
Expenses	$459,419	$225,447	+1.0%
Net Income	$98,690	$3,800	+25.0%

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

N/A

Employees

Volunteers

N/A

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

$161,343

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jaime Espinoza	Treasurer	30.00	Officer	$57,460	$0	$57,460
Armando Torreblanca	Secretary	30.00	Officer	$56,020	$0	$56,020
Roberta Espinoza	President	30.00	Officer	$47,863	$0	$47,863

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$558,109	$459,419	$102,161	$98,690
2022	$229,247	$225,447	$3,471	$3,800

Project Hope CA Inc