THE HOFF FOUNDATION

EIN: 270068248 501(c)(3) Human Services

Everett, WA

Total Revenue
$446,484
Total Expenses
$439,933
Total Assets
$40,252
Net Assets
$40,252
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
WA
Principal Officer
Judy Hoff
Phone
4253742329
Tax Period
2025-01-01 to 2025-12-31

THE HOFF FOUNDATION, founded in 2003, is a small nonprofit in the Human Services sector that reported $446K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To Break the cycle of generational dysfunction which can lead to a lifestyle of physical abuse, drug & Alcohol Addiction, Homelessness and Trauma. We accomplish our mission by offering a hand up through events, programs, classes and radical makeovers. We do this in partnership with rehab centers. Through these hand ups, we walk with individuals through the process of becoming self sufficient. Forty women were helped in transitioning from difficult lives with alcohol and drug addiction, emotional and physical abuse, and other disabilities to self sufficiency. The foundation provides two homes with housing capacity for 20 women at one time.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $144,133
Program Service Revenue $302,351
Investment Income $0
Other Revenue $0
TOTAL REVENUE $446,484

Expense Breakdown

Grants Paid $0
Salaries & Benefits $214,116
Fundraising Expenses $0
Program Expenses $439,933
Other Expenses $225,817
TOTAL EXPENSES $439,933

Year-over-Year Comparison

2025 2024 Change
Revenue $446,484 $409,587 +0.1%
Expenses $439,933 $431,869 +0.0%
Net Income $6,551 $-22,282 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
10
Volunteers
11

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
8
$50,700
Total Directors
0
$0
Key Employees
1
$6,110
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Judy Hoff Executive Director 40
Officer
$50,700 $0 $50,700
Richard Hoff Board Member 10
Key Emp
$6,110 $0 $6,110
Renae James Board Member 1
Officer
$0 $0 $0
John Salinas President Partial Year 1
Officer
$0 $0 $0
Dallarie Mosby Board Member 1
Officer
$0 $0 $0
Jackie VanAshee Board Member 1
Officer
$0 $0 $0
Hank Taimanglo Board Member 1
Officer
$0 $0 $0
Kylee Roche Treasurer 1
Officer
$0 $0 $0
Karlin Lissa Board Member 1
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 $446,484 $439,933 $40,252 $6,551
2024 $409,587 $431,869 $30,068 $-22,282
2023 $301,991 $393,641 $52,350 $-91,650
2022 $330,505 $321,057 $145,200 $9,448
2021 $263,822 $287,962 $135,989 $-24,140
2019 $213,832 $235,946 $40,022 $-22,114
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