TEXAS FOUNDATION OF 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

2008

Legal Domicile

Principal Officer

BEATRICE STEPHENS

Phone

2102653351

Tax Period

2024-08-01 to 2025-07-31

TEXAS FOUNDATION OF HOPE, founded in 2008, is a small nonprofit in the Human Services sector that reported $537K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH THE HIGHEST QUALITY OF SERVICES THAT ADDRESS EMPLOYMENT SKILLS, SOCIALIZATION AND ATHLETIC PARTICIPATION, IN ORDER TO MAXIMIZE THEIR LIFELONG POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $306,252 Revenue: $425,779

SERVICES PROVIDED TO SPECIAL NEEDS ADULTS, FROM 19-56 YRS OF AGE, INCLUDING DAYHABILITATION AND WORK SKILLS TRAINING. THE WORK WEEK IS MONDAY-FRIDAY AND CLOSED ONMAJOR HOLIDAYS. THERE ARE...

SERVICES PROVIDED TO SPECIAL NEEDS ADULTS, FROM 19-56 YRS OF AGE, INCLUDING DAYHABILITATION AND WORK SKILLS TRAINING. THE WORK WEEK IS MONDAY-FRIDAY AND CLOSED ONMAJOR HOLIDAYS. THERE ARE APPROXIMATELY 56 MEMBERS IN THE PROGRAM WHO ARE TAUGHTGENERAL WORK SKILLS, POSITIVE WORK BEHAVIORS AND APPROPRIATE SOCIAL SKILLS FORON-THE-JOB OR IN THE COMMUNITY.

Program 2

Expenses: $46,429 Revenue: $78,913

MEMBERS HAND-MAKE BEADED ITEMS, INCLUDING CROSSES, LANYARDS, BRACELETS, SUN-CATCHERSAND ROSARIES. CRAFT ITEMS ARE THEN SOLD TO RETAIL VENDORS AND AT AREA CRAFT FAIRS.MEMBERS ARE INVOLVED IN EACH STEP OF PRODUCTION OF CRAFTS FOR WHICH THEY RECEIVEFINANCIAL COMPENSATION. OTHER MEMBERS PREFER TRAINING FOR JOB OPPORTUNITITES INCULINARY, OFFICE, OR MAINTENANCE SKILLS. MEMBERS ALSO PARTICIPATE IN SOCIAL AND RECREATIONAL ACTIVITIES.

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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 $26,958

Program Service Revenue $425,779

Investment Income $0

Other Revenue $84,116

TOTAL REVENUE $536,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,646

Fundraising Expenses $33,538

Program Expenses $352,681

Other Expenses $303,319

TOTAL EXPENSES $526,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$536,853	$567,433	-0.1%
Expenses	$526,965	$626,838	-0.2%
Net Income	$9,888	$-59,405	-1.2%

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

$48,327

Total Directors

$20,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEATRICE STEPHENS	Executive Dir.	50.00	Officer	$27,477	$0	$27,477
FRANK VERNON	Treasurer	30.00	Officer Director	$20,850	$0	$20,850
JESSE DIAZ	Secretary	20.00	Officer Director	$0	$0	$0
FAYE BUCKHANAN	Director	2.00	Director	$0	$0	$0
JOHN COLDWATER	Director	2.00	Director	$0	$0	$0
PATTI RUTHERFORD	Director	2.00	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
2025	$536,853	$526,965	$31,119	$9,888
2024	$567,433	$626,838	$16,335	$-59,405
2023	$432,188	$612,751	$31,180	$-180,563
2022	$416,834	$492,359	$225,910	$-75,525
2021	$232,751	$261,816	$59,188	$-29,065
2020	$279,025	$399,449	$89,148	$-120,424
2019	$336,006	$365,064	$28,561	$-29,058
2018	$379,869	$394,230	$53,795	$-14,361