HAILEYS HOPE 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

2007

Legal Domicile

Principal Officer

JEFFREY RANDAZZO

Phone

9145848833

Tax Period

2022-05-01 to 2023-04-30

HAILEYS HOPE FOUNDATION, founded in 2007, is a micro nonprofit that reported $18K in total revenue in fiscal year 2022. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $191K exceeded revenue, resulting in a 980% operating deficit.

Mission

TO SUPPORT FAMILIES WITH PREMATURE AND CRITICALLY ILL BABIES HOSPITALIZED IN THE NEONATAL INTENSIVE CARE UNIT. THROUGH FINANCIAL, EMOTIONAL AND INFORMATIONAL SUPPORT, WE HELP FAMILIES COPE DURING THIS CRISIS, BECOME THEIR BABIES BEST ADVOCATE, AND HELP IMPROVE NICU CARE.

Program Service Accomplishments

Program 1

Expenses: $185,895

THE MISSION CONSISTS OF FINANCIAL SUPPORT TO FAMILIES WHILE THEIR CHILD IS IN THE NEONATAL INTENSIVE CARE UNIT. THIS ASSISTANCE COMES IN THE FORM OF PROVIDING LODGING NEAR THE HOSPITAL, MEAL...

THE MISSION CONSISTS OF FINANCIAL SUPPORT TO FAMILIES WHILE THEIR CHILD IS IN THE NEONATAL INTENSIVE CARE UNIT. THIS ASSISTANCE COMES IN THE FORM OF PROVIDING LODGING NEAR THE HOSPITAL, MEAL VOUCHERS, PARKING PASSES, GAS CARDS, METRO CARDS, BREAST PUMP RENTALS, ETC. THE FOUNDATION ALSO HAS A WELCOME HOME DISCHARGE BAG PROGRAM FOR THE BABIES LEAVING AND HELPS PROVIDE EQUIPMENT FOR THE NEONATAL UNIT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $17,644

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $17,644

Expense Breakdown

Grants Paid $185,895

Salaries & Benefits $0

Fundraising Expenses $239

Program Expenses $185,895

Other Expenses $4,717

TOTAL EXPENSES $190,612

Year-over-Year Comparison

	2022	2021	Change
Revenue	$17,644	$177,950	-0.9%
Expenses	$190,612	$155,437	+0.2%
Net Income	$-172,968	$22,513	-8.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARVIN SIEGEL	DIRECTOR	N/A	Director	$0	$0	$0
ISAAC ZION	DIRECTOR	N/A	Director	$0	$0	$0
DEBRA RANDAZZO	TREASURER	N/A	Officer	$0	$0	$0
JEFFREY RANDAZZO	PRESIDENT	N/A	Officer	$0	$0	$0
ANN SIEGEL	SECRETARY	N/A	Officer	$0	$0	$0
DONNA ZION	VICE PRESIDE	N/A	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
2023	$17,644	$190,612	$86,781	$-172,968
2022	$177,950	$155,437	$259,749	$22,513
2021	$117,641	$138,294	$237,236	$-20,653
2020	$249,909	$169,314	$257,889	$80,595
2019	$297,510	$246,164	$177,294	$51,346