TEXAS FOUNDATION OF HOPE (EIN 262569936) - 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

2008

Legal Domicile

Principal Officer

BEATRICE STEPHENS

Phone

2102653351

Tax Period

2023-08-01 to 2024-07-31

TEXAS FOUNDATION OF HOPE, founded in 2008, is a small nonprofit in the Human Services sector that reported $567K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $627K exceeded revenue, resulting in a 10% operating deficit.

Mission

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

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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 $31,075

Program Service Revenue $420,930

Investment Income $0

Other Revenue $115,428

TOTAL REVENUE $567,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,527

Fundraising Expenses $40,212

Program Expenses $406,521

Other Expenses $397,311

TOTAL EXPENSES $626,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$567,433	$432,188	+0.3%
Expenses	$626,838	$612,751	+0.0%
Net Income	$-59,405	$-180,563	-0.7%

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

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

$74,500

Total Directors

$28,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEATRICE STEPHENS	Executive Dir.	50.00	Officer	$46,000	$0	$46,000
FRANK VERNON	Treasurer	30.00	Officer Director	$28,500	$0	$28,500
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
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

TEXAS FOUNDATION OF HOPE