HOPE FOR FAMILIES

EIN: 320484156 501(c)(3) Human Services

Vancouver, WA

Total Revenue
$309,953
Total Expenses
$123,459
Total Assets
$275,255
Net Assets
$270,277
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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
2015
Legal Domicile
WA
Principal Officer
David Porter
Phone
3607186148
Tax Period
2021-01-01 to 2021-12-31

HOPE FOR FAMILIES, founded in 2015, is a small nonprofit in the Human Services sector that reported $310K in total revenue in fiscal year 2021. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $186K, a strong 60% operating margin.

Mission

Provide opportunity and support for families in crisis. Provide mentoring and education support for young women and girls. Home for young women for education and mentoring. Girls Clubs to empower girls with the truth and make healthy choices.

Program Service Accomplishments

Program 1
Expenses: $61,984 Revenue: $0

Womens Hope House: Provide housing, food, supplies, education support, counseling, mentoring, transportation for young women in poverty and crisis. Nine women participated in the program in 2021.

Program 2
Expenses: $17,663 Revenue: $0

Girls Clubs: Provide support, mentoring, food and education for at risk girls ages 8-15. Aproximately 120 girls participated in the program in 2021.

Program 3
Expenses: $1,150 Revenue: $0

Family/Community Assistance Projects: Provide financial, food and medical assistance.

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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 (2021)

Revenue Breakdown

Contributions & Grants $309,940
Program Service Revenue $0
Investment Income $13
Other Revenue $0
TOTAL REVENUE $309,953

Expense Breakdown

Grants Paid $66,600
Salaries & Benefits $15,500
Fundraising Expenses $74
Program Expenses $80,797
Other Expenses $41,359
TOTAL EXPENSES $123,459

Year-over-Year Comparison

2021 2020 Change
Revenue $309,953 $147,527 +1.1%
Expenses $123,459 $111,633 +0.1%
Net Income $186,494 $35,894 +4.2%
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

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Governance

Voting Members
5
Independent Members
4
Employees
N/A
Volunteers
2

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
$15,500
Total Directors
5
$15,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Porter President 40
Officer Director
$15,500 $0 $15,500
Steven Porter Secretary/Tresurer 1
Officer Director
$0 $0 $0
Donna Henry Board Member 0
Director
$0 $0 $0
Gerry Friesen Board Member 0
Director
$0 $0 $0
Keri Hoffman Board Member 0
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
2021 $309,953 $123,459 $275,255 $186,494
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