STEVENS HOPE FOR CHILDREN

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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

2002

Legal Domicile

Principal Officer

ANTHONY CAPPELLI

Tax Period

2020-01-01 to 2020-12-13

STEVENS HOPE FOR CHILDREN, founded in 2002, is a small nonprofit that reported $152K in total revenue in fiscal year 2020. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $196K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO SUPPORT FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN WITH A VARIETY OF PROGRAMS TO LESSEN THE BURDENS OF THEIR CHILDS ILLNESS AND RECOVERY. BENEFITS INCLUDE TEMPORARY HOUSING, FOOD, TRANSPORTATION, CLOTHING FOR THE KIDS, FAMILY ACTIVITIES, AND INTERACTION WITH VOLUNTEERS.

Program Service Accomplishments

Program 1

Expenses: $61,384

THE WE CARE PROGRAM HELPS FAMILIES KEEP AS MUCH NORMALCY IN THEIR LIVES AS POSSIBLE. WITH ALL OF THE FINANCIAL AND EMOTIONAL STRESS, WE CARE IS THE DIVERSION AND BLESSING THAT SO MANY FAMILIES NEED. FROM HOME-COOKED MEALS AND TICKETS FOR MOVIES AND THEME PARKS, TO PARTIES AND GIFTS, WE CARE KEEPS FAMILIES LIFTED UP. THE LARGEST PORTION OF WE CARE IS FROM THE WINTER WONDERLAND PROJECT WHICH PROVIDES TOYS, GIFTS, AND GIFT CARDS TO KIDS AND THEIR FAMILIES AT NUMEROUS LOCAL AREA HOSPITALS.

Program 2

Expenses: $48,397

THE HOUSING FOR HOPE PROGRAM PROVIDES TEMPORARY ACCOMMODATIONS TO FAMILIES WHILE THEIR CHILD RECEIVES CRITICAL INPATIENT OR OUTPATIENT CARE NEAR LOMA LINDA UNIVERSITY MEDICAL CENTER AND CHILDRENS...

THE HOUSING FOR HOPE PROGRAM PROVIDES TEMPORARY ACCOMMODATIONS TO FAMILIES WHILE THEIR CHILD RECEIVES CRITICAL INPATIENT OR OUTPATIENT CARE NEAR LOMA LINDA UNIVERSITY MEDICAL CENTER AND CHILDRENS HOSPITAL. FOUR 2-BEDROOM/2 BATHROOM FULLY FURNISHED APARTMENTS ARE AVAILABLE FOR FAMILIES REFERRED TO STEVENS HOPE FROM HOSPITAL SOCIAL WORKERS. FAMILIES ARE ABLE TO STAY IN THE APARTMENTS FOR UP TO 6 MONTHS OR MORE, DEPENDING ON THE CONDITION OF THE CHILD. APARTMENTS INCLUDE ALL LINENS, FURNITURE, APPLIANCES, COMPUTERS, PHONE AND TV SERVICE, TOYS AND GAMES FOR KIDS OF ALL AGES. THIS IS THE FAMILYS HOME AWAY FROM HOME UNTIL THE PHYSICIAN ALLOWS THE FAMILY TO RETURN TO THEIR HOME. IT IS A TRUE HOME-AWAY-FROM-HOME.

Program 3

Expenses: $42,505

THE FILL A NEED (FAN) PROGRAM HELPS WITH NEEDS A FAMILY HAS WHILE CARING FOR A VERY SICK CHILD BUT MAY NO LONGER BE ABLE TO AFFORD DUE TO EXTENDED TIME AWAY FROM EMPLOYMENT OR LACK OF FINANCIAL...

THE FILL A NEED (FAN) PROGRAM HELPS WITH NEEDS A FAMILY HAS WHILE CARING FOR A VERY SICK CHILD BUT MAY NO LONGER BE ABLE TO AFFORD DUE TO EXTENDED TIME AWAY FROM EMPLOYMENT OR LACK OF FINANCIAL RESOURCES. THE MAJORITY OF FAN REQUESTS ARE FOR TRANSPORTATION EXPENSES (GASOLINE CARDS, AIR FARE, AND TAXI), LIVING EXPENSES (RENT PAYMENTS, UTILITY EXPENSES, ETC.), CLOTHING (THROUGH THE KLOTHING KIDS PROJECT), AND FOOD (GROCERY CARDS). FAN ALSO FILLS REQUESTS TO PAY FOR ADDITIONAL EXPENSES SUCH AS INSURANCE PREMIUMS, DEDUCTIBLES, CO-PAYS, PRESCRIPTIONS AND TREATMENTS THAT A CHILD MAY HAVE. AS WITH ALL OF THE STEVENS HOPE PROGRAMS, ALL REQUESTS FOR BENEFITS COME THROUGH HOSPITAL SOCIAL WORKERS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $169,778

Program Service Revenue $0

Investment Income $0

Other Revenue $-17,632

TOTAL REVENUE $152,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,015

Fundraising Expenses $20,889

Program Expenses $152,286

Other Expenses $135,359

TOTAL EXPENSES $196,374

Year-over-Year Comparison

	2020	2019	Change
Revenue	$152,146	$491,576	-0.7%
Expenses	$196,374	$508,903	-0.6%
Net Income	$-44,228	$-17,327	+1.6%

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

N/A

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

$34,398

Total Directors

$47,116

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY CAPPELLI	PRESIDENT	40.00	Officer Director	$34,398	$0	$34,398
SANDRA CAPPELLI	VICE PRESIDENT	15.00	Director	$12,718	$0	$12,718
JUSTIN JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
BOBBY DEL REAL	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY HOOVER	DIRECTOR	2.00	Director	$0	$0	$0
PHIL HAKOPIAN	CHAIRMAN	2.00	Director	$0	$0	$0
JOHNNY SCHARNWEBER	TREASURER	2.00	Officer Director	$0	$0	$0
ANDY NGUYEN	SECRETARY	2.00	Officer 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
2020	$152,146	$196,374	No data	$-44,228
2019	$491,576	$508,903	$390,038	$-17,327
2018	$488,659	$638,602	$417,082	$-149,943