CITY HOPE ST LOUIS (EIN 843063930) - 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

MICHAEL L ROBINSON

Phone

3149044673

Tax Period

2023-01-01 to 2023-12-31

CITY HOPE ST LOUIS, founded in 2019, is a small nonprofit that reported $647K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 77% operating deficit.

Mission

CURING HOMELESSNESS BY LOVING PEOPLE AND IMPACTING THE WORLD

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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 $50,155

Program Service Revenue $597,295

Investment Income $0

Other Revenue $0

TOTAL REVENUE $647,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $853,316

Fundraising Expenses $0

Program Expenses $807,542

Other Expenses $293,210

TOTAL EXPENSES $1,146,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$647,450	$1,569,257	-0.6%
Expenses	$1,146,526	$2,560,142	-0.6%
Net Income	$-499,076	$-990,885	-0.5%

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

$206,257

Total Directors

$252,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ROBINSON	PRESIDENT AND CEO	40.00	Officer Director	$106,469	$0	$106,469
JENNIFER ROBINSON	CFHRO	40.00	Officer Director	$99,788	$0	$99,788
ALVIN GOODE	PROGRAM MANAGER	40.00	Director	$46,050	$0	$46,050
LANCE JEFFERSON	CHAIRMAN	N/A	Director	$0	$0	$0
JOCELYN THORNTON	TREASURER	N/A	Director	$0	$0	$0
MELINDA CURRY	SECRETARY	N/A	Director	$0	$0	$0
JOSHUA EGGERSON	DIRECTOR	N/A	Director	$0	$0	$0
ZACHARIAH DAVIS	DIRECTOR	N/A	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
2023	$647,450	$1,146,526	$669,794	$-499,076
2022	$1,569,257	$2,560,142	$635,878	$-990,885
2021	$3,253,990	$3,330,126	$719,606	$-76,136
2020	$1,790,743	$1,822,717	$661,414	$-31,974
2019	$123,039	$105,701	$29,821	$17,338

CITY HOPE ST LOUIS