The Hope Center (EIN 873003753) - 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

2021

Legal Domicile

Principal Officer

Jason Sfire

Phone

8475408280

Tax Period

2023-09-01 to 2024-08-31

The Hope Center, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $332K, a strong 31% operating margin.

Mission

The mission of The Hope Center is to help restore what is broken in our world, in our community, and in each of us.

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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 $990,126

Program Service Revenue $609

Investment Income $2,500

Other Revenue $89,073

TOTAL REVENUE $1,082,308

Expense Breakdown

Grants Paid $15,588

Salaries & Benefits $312,965

Fundraising Expenses $90,978

Program Expenses $546,399

Other Expenses $421,626

TOTAL EXPENSES $750,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,082,308	$1,044,765	+0.0%
Expenses	$750,179	$812,581	-0.1%
Net Income	$332,129	$232,184	+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

250

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

$89,006

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terrance Wallace	Executive Dir.	40.00	Officer	$44,006	$45,000	$89,006
Jason Sfire	President	0.00	Officer Director	$0	$0	$0
Scott DeGraeve	Treasurer	0.00	Officer Director	$0	$0	$0
Kenneth Toeller	Vice President	0.00	Officer Director	$0	$0	$0
Gretchen Farb	Secretary	0.00	Officer Director	$0	$0	$0
Eric Shroeder	Director	0.00	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	$1,082,308	$750,179	$577,988	$332,129
2023	$1,044,765	$812,581	$277,451	$232,184

The Hope Center