THE HOPE OPPORTUNITY FUND PROJECT

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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

2021

Legal Domicile

Principal Officer

ROY TUBERVILLE

Phone

9152742598

Tax Period

2024-01-01 to 2024-12-31

THE HOPE OPPORTUNITY FUND PROJECT, founded in 2021, is a small nonprofit in the Human Services sector that reported $212K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $207K, a strong 98% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO ASSIST IN SUPPORTING, FUNDRAISING, ADVISING AND THE LONG-TERM SURVIVABILITY OF REYNOLDS HOME AND OTHER HOMELESS SERVICE PROVIDERS IN EL PASO WHO ARE ADDRESSING THE NEEDS OF THE HOMELESS TO INCLUDE, BUT NOT LIMITED TO, DEVELOPMENT OF AFFORDABLE HOUSING AND ASSURING THE OPERATIONS OF HOMELESS SHELTERS.

Program Service Accomplishments

Program 1

THE ORGANIZATION PAUSED ITS PROGRAM SERVICES IN 2024 WHILE IT WAITED FOR APPROVAL OF 501C3 STATUS.

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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 $211,728

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $4,605

TOTAL EXPENSES $4,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,728	$1,347,358	-0.8%
Expenses	$4,605	$244,665	-1.0%
Net Income	$207,123	$1,102,693	-0.8%

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

N/A

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
DOROTHY TRUAX	DIRECTOR	20.00	Director	$0	$0	$0
ROY TUBERVILLE	PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL DIAZ	TREASURER	1.00	Officer	$0	$0	$0
FRANCES MORRIS MORGAN	SECRETARY	1.00	Officer	$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	$211,728	$4,605	$4,121,635	$207,123
2023	$1,347,358	$244,665	$3,914,512	$1,102,693
2021	$1,873,687	No data	$1,873,687	No data