Hope Center Inc (EIN 840564484) - 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

1962

Phone

3033884801

Tax Period

2024-07-01 to 2025-06-30

Hope Center Inc, founded in 1962, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. The organization ran a surplus of $429K, a strong 16% operating margin.

Mission

The organization provides childcare, preschool programs, gifted programs, vocational training, and therapy for the developmentally disabled.

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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 $762,886

Program Service Revenue $1,885,803

Investment Income $6,035

Other Revenue $0

TOTAL REVENUE $2,654,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,545,871

Fundraising Expenses $0

Program Expenses $2,049,002

Other Expenses $679,779

TOTAL EXPENSES $2,225,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,654,724	$2,616,196	+0.0%
Expenses	$2,225,650	$2,308,575	0.0%
Net Income	$429,074	$307,621	+0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Antoinette N Massey	Chair	40	Officer Director	$0	$0	$0
Dr Julio Alas	Secretary	4	Director	$0	$0	$0
Dr Bridgitt Mitchell	Treasurer	4	Director	$0	$0	$0
Troy Grimes	Communications	4	Director	$0	$0	$0
Deronn Turner	Director	4	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	$2,654,724	$2,225,650	$1,566,097	$429,074
2024	$2,616,196	$2,308,575	$1,160,115	$307,621
2023	$2,638,939	$3,117,729	$790,622	$-478,790
2022	$2,765,822	$2,970,900	$1,470,455	$-205,078
2019	$2,241,286	$2,135,040	$1,456,675	$106,246
2018	$2,063,067	$1,943,680	$1,360,712	$119,387

Hope Center Inc