Streets Hope

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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

2003

Legal Domicile

Principal Officer

Dominique LaCroix

Phone

7204209951

Tax Period

2024-01-01 to 2024-12-31

Streets Hope, founded in 2003, is a small nonprofit in the Human Services sector that reported $917K in total revenue in fiscal year 2024. The organization ran a surplus of $179K, a strong 20% operating margin.

Mission

Street's Hope provides direct services to human trafficking survivors in Colorado. Services including housing assisstance, housing support and a range of behavioral health services.

Program Service Accomplishments

Program 1

Expenses: $444,440

Streets Hopes program numbers have continued to maintain with 175 people participating in our services. Numbers to date in 2024 reflect the same or increased level of need. Caseloads can range up to 20 per case manager, depending on client services plans and levels of need. In 2024, staff met with clients for 3277 case management sessions that included advocacy and assistance with benefits, jobs, and education, housing assistance and responded 88 times with safety planning and crisis counseling. 168 therapy appointments and In 2024 Streets Hope received 131 calls to our 24/7 phone line, requesting referrals and crisis response. 175 people received intensive services. Those who did not receive direct services from Streets Hope received more appropriate resource referrals.

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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 (2024)

Revenue Breakdown

Contributions & Grants $825,185

Program Service Revenue $90,900

Investment Income $36

Other Revenue $812

TOTAL REVENUE $916,933

Expense Breakdown

Grants Paid $84,814

Salaries & Benefits $385,314

Fundraising Expenses $10,471

Program Expenses $444,440

Other Expenses $263,933

TOTAL EXPENSES $737,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$916,933	$938,186	0.0%
Expenses	$737,561	$968,920	-0.2%
Net Income	$179,372	$-30,734	-6.8%

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

$157,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dominique La Croix	Executive Dir.	40.00	Officer	$93,688	$0	$93,688
Caroline McKinnon	Executive Dir.	40.00	Officer	$63,811	$0	$63,811
Kelly Rider	President	0.50	Officer Director	$0	$0	$0
Ana Cohen Brown	Secretary	0.50	Officer Director	$0	$0	$0
Annie Wharton	Director	0.50	Director	$0	$0	$0
Rachel Vonsiebenhoven	Director	0.50	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	$916,933	$737,561	$232,084	$179,372
2023	$938,186	$968,920	$121,209	$-30,734
2022	$648,955	$637,390	$33,641	$11,565
2021	$402,215	$511,623	$350,984	$-109,408
2020	$290,194	$313,279	$53,449	$-23,085
2019	$111,983	$346,234	$78,392	$-234,251
2018	$350,888	$284,093	$307,824	$66,795