HOPE MOVEMENT CENTER (EIN 872984336) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

JODIE MCCOY

Phone

3526366388

Tax Period

2023-01-01 to 2023-12-31

HOPE MOVEMENT CENTER, founded in 2022, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2023. The organization ran a surplus of $708K, a strong 70% operating margin.

Mission

OUR MISSION IS TO PROVIDE A PLACE FOR THE COMMUNITY TO HAVE ACCESS TO RECREATIONAL, EDUCATIONAL ACTIVITIES AND PROVIDE SPECIAL NEEDS SUPPORT TO THE SURROUNDING COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,000,867

Program Service Revenue $0

Investment Income $13,605

Other Revenue $0

TOTAL REVENUE $1,014,472

Expense Breakdown

Grants Paid $299,442

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $301,843

Other Expenses $6,868

TOTAL EXPENSES $306,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,014,472	$1,011,435	+0.0%
Expenses	$306,310	$1,040,613	-0.7%
Net Income	$708,162	$-29,178	-25.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

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
ANTHONY MCCOY SR	PRESIDENT	4.00	Officer Director	$0	$0	$0
JODIE MCCOY	VICE-PRESIDENT	4.00	Officer Director	$0	$0	$0
KHRYSTYNA TREMAINE	DIRECTOR	4.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,014,472	$306,310	$710,581	$708,162
2022	$1,011,435	$1,040,613	$107	$-29,178

HOPE MOVEMENT CENTER