HOPE Academy Huber Child Development Center (EIN 851645894) - 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

1983

Legal Domicile

Principal Officer

Gregory Branch Dr

Phone

4103279020

Tax Period

2024-08-01 to 2025-07-31

HOPE Academy Huber Child Development Center, founded in 1983, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $476K, a strong 24% operating margin.

Mission

H.O.P.E.and the Huber Child Development Center will enable our students to grow, learn anddevelop to their fullest God-given potential through a structured, Christ-centered educational program that will challenge and equip them.

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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 $692,890

Program Service Revenue $1,126,188

Investment Income $168,014

Other Revenue $0

TOTAL REVENUE $1,987,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,140,227

Fundraising Expenses $14,056

Program Expenses $1,023,436

Other Expenses $370,881

TOTAL EXPENSES $1,511,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,987,092	$1,664,119	+0.2%
Expenses	$1,511,108	$1,841,401	-0.2%
Net Income	$475,984	$-177,282	-3.7%

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
Ashley Green	Trustee	0.00	Director	$0	$0	$0
Marcia Tonkin	Secretary	0.00	Director	$0	$0	$0
Chelrisa Swanston	Trustee	0.00	Director	$0	$0	$0
Tehma S Wilson	Trustee	0.00	Director	$0	$0	$0
Lily Brown	Trustee	0.00	Director	$0	$0	$0
Gregory Branch	President	0.00	Officer	$0	$0	$0
P M Smith	Chairman	0.00	Officer	$0	$0	$0
Rosella Braxton	Finance	40.00	Key Emp	$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	$1,987,092	$1,511,108	$2,375,570	$475,984
2024	$1,664,119	$1,841,401	$1,961,036	$-177,282
2023	$2,236,566	$1,558,056	$1,916,239	$678,510
2021	$1,402,817	$1,053,965	$1,226,694	$348,852

HOPE Academy Huber Child Development Center