THE FAMILY HOPE FOUNDATION INC

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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

Principal Officer

MATT LEPARD

Phone

6167803839

Tax Period

2023-01-01 to 2023-12-31

THE FAMILY HOPE FOUNDATION INC is a small nonprofit in the Human Services sector that reported $452K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $182K, a strong 40% operating margin.

Mission

INVESTING IN CHILDREN WITH SPECIAL NEEDS THROUGH FAMILY SUPPORT, ENGAGING COMMUNITY EXPERTS, ADVOCACY THROUGH COLABORATION, AND FINANCIAL ASSISTANCE TO PROVIDE ACCESS TO THERAPIES.

Program Service Accomplishments

Program 1

Expenses: $247,518

PROVIDE FINANCIAL ASSISTANCE THROUGH OFFERING SCHOLARSHIP GRANTS THAT WOULD ENABLE CHILDREN WITH SPECIAL NEEDS TO RECEIVE THEREAPY.

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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 $427,016

Program Service Revenue $0

Investment Income $25,137

Other Revenue $0

TOTAL REVENUE $452,153

Expense Breakdown

Grants Paid $62,957

Salaries & Benefits $57,332

Fundraising Expenses $11,066

Program Expenses $247,518

Other Expenses $149,977

TOTAL EXPENSES $270,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$452,153	$508,853	-0.1%
Expenses	$270,266	$274,722	0.0%
Net Income	$181,887	$234,131	-0.2%

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

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
SARAH VANDER BAAN	MEMBER	N/A	Director	$0	$0	$0
ERICA BABBS	TREASURER	N/A	Officer Director	$0	$0	$0
PEG BEALL	VICE CHAIR	N/A	Officer Director	$0	$0	$0
ERIN GRAHM	MEMBER	N/A	Director	$0	$0	$0
CHRISTINE GRIBBLE	MEMBER	N/A	Director	$0	$0	$0
KIM KOELE	MEMBER	N/A	Director	$0	$0	$0
ELISSA LAPPENGA	SECRETARY	N/A	Officer Director	$0	$0	$0
MATT LEPARD	CHAIR	N/A	Officer Director	$0	$0	$0
MAGGIE NIEMI	MEMBER	N/A	Director	$0	$0	$0
LORI VANDER PLOEG	MEMBER	N/A	Director	$0	$0	$0
MICHAEL RIOS	MEMBER	N/A	Director	$0	$0	$0
JAMIE ROCKHOLD	MEMBER	N/A	Director	$0	$0	$0
KRISTI SCHENENMAN	MEMBER	N/A	Director	$0	$0	$0
JENNIFER ROUDEBUSH	EXECUTIVE DI	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$452,153	$270,266	$1,296,088	$181,887
2022	$508,853	$274,722	$1,044,776	$234,131
2021	$282,197	$255,338	$923,669	$26,859
2020	$203,393	$143,132	$822,880	$60,261
2019	$139,256	$157,203	$725,835	$-17,947
2018	$213,823	$177,012	$632,973	$36,811