HOPE CENTER FOR THE ARTS

EIN: 953330221 501(c)(3)

IRVINE, CA

Total Revenue
$444,314
Total Expenses
$639,264
Total Assets
$264,572
Net Assets
$-168,698
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Principal Officer
JUNE MCLAUGHLIN
Phone
7147784440
Tax Period
2023-01-01 to 2023-12-31

HOPE CENTER FOR THE ARTS, founded in 1979, is a small nonprofit that reported $444K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $639K exceeded revenue, resulting in a 44% operating deficit.

Mission

THE SPECIFIC PURPOSE OF THE CORPORATION IS TO OPERATE AN ORGANIZATION FOR CHARITABLE AND EDUCATIONAL PURPOSES WHICH INCLUDES, WITHOUT LIMITATION, THE MISSION TO TRANSFORM THE LIVES OF ADULTS WITH INTELLECTUAL DISABILITIES THROUGH THE ARTS.

Program Service Accomplishments

Program 1
Expenses: $512,205 Revenue: $305,978

VISUAL ARTSHOPE CENTER FOR THE ARTS OFFERS A COMBINATION OF STUDIO INSTRUCTION BOTH ONSITE AND ONLINE. THE ORGANIZATION ALSO OFFERS SOCIALLY ENGAGING PUBLIC ART PROJECTS, EXHIBITION OPPORTUNITIES...

Read more

VISUAL ARTSHOPE CENTER FOR THE ARTS OFFERS A COMBINATION OF STUDIO INSTRUCTION BOTH ONSITE AND ONLINE. THE ORGANIZATION ALSO OFFERS SOCIALLY ENGAGING PUBLIC ART PROJECTS, EXHIBITION OPPORTUNITIES, AND FINE CRAFT PRODUCTION FOR OUR IN HOUSE BOUTIQUE, HOPE HANDMADE. THE VISUAL ARTS PROGRAM SERVES THE WHOLE PERSON, TRANSFORMING THE LIVES OF ADULTS WITH INTELLECTUAL DISABILITIES THROUGH THE ARTS, BUILDING SELF-ESTEEM, FINE AND GROSS MOTOR SKILLS, CULTIVATING COMMUNITY INTEGRATION AND SOCIAL SKILLS AS WELL AS BUILDING JOB AND VOCATIONAL SKILLS.CREATIVE THERAPY SERVICESTHE ORGRANIZATION PROVIDES ONSITE AND ONLINE INSTRUCTION BY PROFESSIONALS WHO COMPLETED AN APPROVED THERAPY PROGRAM. THE DEPARTMENT SUPPORTS OUR ARTISTS BY PROVIDING A THERAPEUTIC RELATIONSHIP FOR GROWTH THROUGH DANCE MOVEMENT.PERFORMING ARTSTHE ORGANIZATION STRIVES BOTH ONSITE AND ONLINE TO MEET THE INDIVIDUAL LEARNING NEEDS OF EACH ARTISTS AND FOSTER THE UNIQUE ABILITIES BASED ON THE INDIVIDUAL'S SKILLS AND INTERESTS DESPITE THEIR LIMITATIONS, DISABILITY OR DIAGNOSIS. THIS PROGRAM OFFERS MUSIC, DANCE, VIDEO PRODUCTION, AND THEATER ARTS INSTRUCTION AND PUBLIC PERFORMANCE OPPORTUNITIES. LIFE ENRICHMENTLIFE ENRICHMENT CLASSES ARE OFFERED ONSITE AND ONLINE AND INCLUDE CURRENT EVENTS, FITNESS, POETRY, SPORTS, FINANCIAL MANAGEMENT, AND CULINARY ARTS. THE GOAL IS TO APPLY WHAT THEY LEARN IN THE CLASSROOM TO THEIR LIFE IN THE REAL WORLD. DURING THE YEAR, THE ORGANIZATION HAD AROUND 40 - 43 STUDENTS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $138,336
Program Service Revenue $305,978
Investment Income $0
Other Revenue $0
TOTAL REVENUE $444,314

Expense Breakdown

Grants Paid $0
Salaries & Benefits $402,933
Fundraising Expenses $0
Program Expenses $512,205
Other Expenses $236,331
TOTAL EXPENSES $639,264

Year-over-Year Comparison

2023 2022 Change
Revenue $444,314 $390,477 +0.1%
Expenses $639,264 $523,522 +0.2%
Net Income $-194,950 $-133,045 +0.5%
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

Sign In

Governance

Voting Members
6
Independent Members
5
Employees
10
Volunteers
6

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
3
$92,000
Total Directors
5
$92,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE RADICE CEO AND BOARD CHAIR 2.00
Officer Director
$92,000 $0 $92,000
MARGUERITE ADAMS BOARD MEMBER 2.00
Director
$0 $0 $0
JUNE MCLAUGHLIN TREASURER 2.00
Officer Director
$0 $0 $0
PEPPER RUSSEL BOARD MEMER 2.00
Director
$0 $0 $0
STEVEN DZIEKONSKI BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL BENNETT CFO 20.00
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 No data No data No data No data
2023 $444,314 $639,264 $264,572 $-194,950
2022 $390,477 $523,522 $445,824 $-133,045
2021 $663,702 $460,797 $650,538 $202,905
2020 $647,402 $452,420 $517,442 $194,982
2019 $447,189 $535,136 $50,680 $-87,947
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HOPE CENTER FOR THE ARTS with other nonprofits in California and across the country.