HOPE FOR NORTH BREVARD INC

EIN: 270352718 501(c)(3)

TITUSVILLE, FL

Total Revenue
$596,727
Total Expenses
$603,278
Total Assets
$55,365
Net Assets
$7,922
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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
ROBERT GORDON
Phone
3218636357
Tax Period
2024-01-01 to 2024-12-31

HOPE FOR NORTH BREVARD INC is a small nonprofit that reported $597K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

HNB IS A CATALYST FOR RESTORING HOPE AND UNITY TO OUR COMMUNITY THROUGH YOUTH AND COUNSELING SERVICES AND COMMUNITY DEVELOPMENT INITIATIVES WHICH INCLUDE PROVIDING SAFE HAVENS FOR CHILDREN, LOW COST COUNSELING AND FOOD

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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 (2024)

Revenue Breakdown

Contributions & Grants $88,794
Program Service Revenue $501,413
Investment Income $5
Other Revenue $6,515
TOTAL REVENUE $596,727

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,168
Fundraising Expenses $0
Program Expenses $495,672
Other Expenses $442,110
TOTAL EXPENSES $603,278

Year-over-Year Comparison

2024 2023 Change
Revenue $596,727 $681,656 -0.1%
Expenses $603,278 $713,131 -0.2%
Net Income $-6,551 $-31,475 -0.8%
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
16
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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT GORDON DIRECTOR N/A
Officer Director
$0 $0 $0
MARAVIC GILLOOLEY 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
2024 $596,727 $603,278 $55,365 $-6,551
2023 $681,656 $713,131 $63,945 $-31,475
2022 $727,089 $675,211 $99,992 $51,878
2021 $470,582 $486,211 $81,574 $-15,629
2020 $368,873 $349,867 $103,476 $19,006
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