CHILDREN'S HOPE ALLIANCE FOUNDATION

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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

2004

Legal Domicile

Principal Officer

CELESTE DOMINGUEZ

Phone

7048724157

Tax Period

2023-10-01 to 2024-09-30

CHILDREN'S HOPE ALLIANCE FOUNDATION, founded in 2004, is a mid-sized nonprofit in the Human Services sector that reported $10.5M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $5.7M, a strong 54% operating margin.

Mission

TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $4,093,974

PROVIDED FINANCIAL SUPPORT TO CHILDREN'S HOPE ALLIANCE AND ITS SUBSIDIARIES. THESE SERVICES INCLUDE PROVIDING FUNDRAISING SERVICES FOR THE RELATED ORGANIZATIONS AND MAKING GRANTS TO ASSIST IN...

PROVIDED FINANCIAL SUPPORT TO CHILDREN'S HOPE ALLIANCE AND ITS SUBSIDIARIES. THESE SERVICES INCLUDE PROVIDING FUNDRAISING SERVICES FOR THE RELATED ORGANIZATIONS AND MAKING GRANTS TO ASSIST IN FULFILLMENT OF THEIR MISSION.

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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 $8,788,178

Program Service Revenue $0

Investment Income $1,720,160

Other Revenue $26,343

TOTAL REVENUE $10,534,681

Expense Breakdown

Grants Paid $4,093,974

Salaries & Benefits $538,837

Fundraising Expenses $731,164

Program Expenses $4,093,974

Other Expenses $192,327

TOTAL EXPENSES $4,825,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,534,681	$11,443,651	-0.1%
Expenses	$4,825,138	$6,442,349	-0.3%
Net Income	$5,709,543	$5,001,302	+0.1%

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

$362,877

Total Directors

Key Employees

$1,231,013

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D PAUL DASCOLI	CHAIR	2.00	Director	$0	$0	$0
CAROLYN LEITH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BEN KLEIN	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN DONOGHUE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM RATCHFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
SPURGEON MACKIE	CHAIR THRU 9	1.00	Officer Director	$0	$0	$0
CELESTE DOMINGUEZ	CEO	2.00	Officer	$0	$21,596	$362,877
SARAH GRAY	CDO	2.00	Key Emp	$0	$10,612	$196,577
LAKISHA ROGERS-MARELLI	CIO	2.00	Key Emp	$0	$9,854	$214,536
KEVIN ANDERS	CCO	2.00	Key Emp	$0	$16,373	$213,232
KRISTA ZAPPIA	CFO	2.00	Key Emp	$0	$12,625	$206,415
CARSON OJAMAA	CSGO	2.00	Key Emp	$0	$19,463	$203,763
KIRSTEN SMITH	CCPO	2.00	Key Emp	$0	$14,982	$196,490

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
2025	No data	No data	No data	No data
2024	$10,534,681	$4,825,138	$80,541,570	$5,709,543
2023	$11,443,651	$6,442,349	$65,270,725	$5,001,302
2022	$9,317,185	$4,992,252	$58,596,697	$4,324,933
2021	$6,455,280	$3,717,482	$67,928,139	$2,737,798
2020	$4,053,891	$6,138,919	$57,792,292	$-2,085,028
2019	$5,245,675	$4,161,581	$59,434,165	$1,084,094
2018	$13,364,721	$7,411,570	$58,905,276	$5,953,151