HOPE COS

EIN: 922127551 501(c)(3)

Colorado Springs, CO

Total Revenue
$191,175
Total Expenses
$110,767
Total Assets
$80,408
Net Assets
$80,408
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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
2023
Legal Domicile
CO
Tax Period
2023-01-01 to 2023-12-31

HOPE COS, founded in 2023, is a small nonprofit that reported $191K in total revenue in fiscal year 2023. The organization ran a surplus of $80K, a strong 42% operating margin.

Mission

PROVIDE PEER TO PEER GUIDANCE AND CREATE STRUCTURAL DWELLINGS FOR THE HOMELESS COMMUNITY, HELP WITH SUPPORTIVE TOOLS TO REHABILITATE AND PROVIDED RESOURCES TO THE LESS FORTUNATE

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1
Program Service Revenue $191,174
Investment Income $0
Other Revenue $0
TOTAL REVENUE $191,175

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,282
Fundraising Expenses $0
Program Expenses $110,767
Other Expenses $79,485
TOTAL EXPENSES $110,767

Year-over-Year Comparison

2023 2022 Change
Revenue $191,175 N/A N/A
Expenses $110,767 N/A N/A
Net Income $80,408 N/A N/A
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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
29

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA OSKIN OWNER 0.00
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
2023 $191,175 $110,767 $80,408 $80,408
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