HOPE LEADERSHIP FOUNDATION (EIN 272190120) - 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

2010

Legal Domicile

Principal Officer

WILLIE BRISCOE

Phone

8589090889

Tax Period

2023-01-01 to 2023-12-31

HOPE LEADERSHIP FOUNDATION, founded in 2010, is a small nonprofit in the Youth Development sector that reported $858K in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO REACH INNER-CITY YOUTH AND DEVELOP THEM INTO THE GODLY LEADERS OF TOMORROW. OUR GOALS ARE FIRST TO MODEL, MENTOR AND ENCOURGAGE KIDS TO EXCEL IN ALL THAT THEY DO BY SUPPORTING THEIR EFFORTS IN EDUCATION, GOAL SETTING AND POSITIVE REINFORCEMENT THROUGH SPORTS AND RECREATION. SECOND IS TO PROVIDE STRUCTURE, SUPPORT AND GUIDANCE IN DEVELOPING THEIR CHARACTER BY MEETING THEIR SPIRITUAL AND PHYSICAL NEEDS IN A VERY TANGIBLE WAY. THIRDLY, WE AIM TO MODEL, AND TEACH EACH CHILD HOW TO SERVE, RESPECT AND GIVE BACK TO THE COMMUNITY IN WHICH THEY LIVE. IN DOING THIS, WE HOPE TO PAVE THE WAY FOR EACH CHILD TO PURSUE THEIR GOALS AND DREAMS.

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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 $857,559

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $857,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,951

Fundraising Expenses $0

Program Expenses $283,382

Other Expenses $549,026

TOTAL EXPENSES $939,977

Year-over-Year Comparison

	2023	2022	Change
Revenue	$857,559	N/A	N/A
Expenses	$939,977	N/A	N/A
Net Income	$-82,418	N/A	N/A

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

650

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
WILLIE BRISCOE	CEO	40.00	Officer Director	$0	$0	$0
JONATHAN DOERING	Director	10.00	Director	$0	$0	$0
CHIP SLAVEN	Director	10.00	Director	$0	$0	$0
JOE RODGERS	Director	10.00	Director	$0	$0	$0
MISTY MESCHTER	Director	10.00	Director	$0	$0	$0
SHANNON BRYANT	Director	10.00	Director	$0	$0	$0
JENNA SEELHORST	Director	10.00	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
2023	$857,559	$939,977	$311,572	$-82,418
2019	$694,549	$685,748	$37,103	$8,801
2018	$588,640	$605,570	$5,797	$-16,930

HOPE LEADERSHIP FOUNDATION