HOPE FOR KIDS INC (EIN 208903301) - 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

2006

Legal Domicile

Principal Officer

JEFF ARIAS

Phone

6102876000

Tax Period

2023-01-01 to 2023-12-31

HOPE FOR KIDS INC, founded in 2006, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

THE MISSION IS THE NAME. HOPE FOR KIDS IS A FAITH-FUELED YOUTH SUMMER CAMP EMPOWERING LIVES THROUGH MENTORING AND SERVICE

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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 $401,961

Program Service Revenue $614,828

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,016,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,503

Fundraising Expenses $29,276

Program Expenses $912,716

Other Expenses $731,469

TOTAL EXPENSES $1,024,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,016,789	$673,409	+0.5%
Expenses	$1,024,972	$718,504	+0.4%
Net Income	$-8,183	$-45,095	-0.8%

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

225

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF ARIAS	PRESIDENT	10.00	Officer Director	$0	$0	$0
KIM EVANS	EXECUTIVE DIRECTOR	15.00	Officer Director	$0	$0	$0
AYHANNA BOOKER	SECRETARY	5.00	Officer Director	$0	$0	$0
DR GLENN GEETING	TREASURER	10.00	Officer Director	$0	$0	$0
RON BERNARDINI	DIRECTOR	5.00	Director	$0	$0	$0
JAMISON MALCOM	DIRECTOR	5.00	Director	$0	$0	$0
AUDIE MONDAY	DIRECTOR	5.00	Director	$0	$0	$0
JACK ROSENQUIST	DIRECTOR	5.00	Director	$0	$0	$0
GABE SANTOS	DIRECTOR	5.00	Director	$0	$0	$0
ED ANTON	DIRECTOR	5.00	Director	$0	$0	$0
CHIP MITCHELL	DIRECTOR	5.00	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	$1,016,789	$1,024,972	$330,653	$-8,183
2022	$849,158	$716,238	$415,100	$132,920
2021	$899,472	$783,840	$274,715	$115,632
2020	$636,289	$570,184	$300,821	$66,105
2019	$869,117	$868,937	$416,132	$180
2018	$834,393	$993,541	$176,178	$-159,148

HOPE FOR KIDS INC