Constructing Hope Pre-Apprenticeship Program (EIN 931155647) - 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

1995

Legal Domicile

Principal Officer

PATRICIA DANIELS

Phone

5032811234

Tax Period

2023-01-01 to 2023-12-31

Constructing Hope Pre-Apprenticeship Program, founded in 1995, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 7% surplus.

Mission

THE MISSION OF CONSTRUCTING HOPE IS TO REBUILD THE LIVES OF PEOPLE IN OUR COMMUNITY BY ENCOURAGING SELF-SUFFICIENCY THROUGH SKILLS TRAINING AND EDUCATION IN THE CONSTRUCTION INDUSTRY.

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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 $3,046,894

Program Service Revenue $0

Investment Income $7,701

Other Revenue $2,805

TOTAL REVENUE $3,057,400

Expense Breakdown

Grants Paid $868,257

Salaries & Benefits $1,133,040

Fundraising Expenses $169,872

Program Expenses $2,455,351

Other Expenses $849,908

TOTAL EXPENSES $2,851,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,057,400	$1,721,909	+0.8%
Expenses	$2,851,205	$1,791,231	+0.6%
Net Income	$206,195	$-69,322	-4.0%

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

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

$144,412

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA DANIELS	Executive Dir.	40.00	Officer	$133,063	$11,349	$144,412
MEL JONES	Chairman	1.00	Officer Director	$0	$0	$0
ZACK CULVER	Vice Chair	1.00	Officer Director	$0	$0	$0
ART HIEMSTRA	TREASURER	1.00	Officer Director	$0	$0	$0
SANAI HENNESSEE	Secretary	1.00	Officer Director	$0	$0	$0
DR LM ALAIYO FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SENATOR ROBERT BOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CHRISWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY SUTTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL KISER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BURCH	BOARD MEMBER	1.00	Director	$0	$0	$0
TROY STAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN SIZEMORE	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$3,057,400	$2,851,205	$2,517,119	$206,195
2022	$1,721,909	$1,791,231	$1,613,053	$-69,322
2021	$1,837,741	$1,210,339	$1,349,403	$627,402
2020	$1,119,269	$764,436	$694,837	$354,833
2019	$591,315	$668,203	$275,427	$-76,888
2018	$599,832	$675,347	$352,620	$-75,515

Constructing Hope Pre-Apprenticeship Program