CHILDRENS SHELTER OF HOPE FOUNDATION (EIN 331045256) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Christine Amo

Phone

9712849707

Tax Period

2025-01-01 to 2025-12-31

CHILDRENS SHELTER OF HOPE FOUNDATION, founded in 2004, is a small nonprofit in the Human Services sector that reported $272K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

To support the needs of children and families living in the Bay of Banderas (Puerto Vallarta, Mexico) area through cash grants

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $272,291

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $272,291

Expense Breakdown

Grants Paid $278,429

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $281,216

Other Expenses $2,787

TOTAL EXPENSES $281,216

Year-over-Year Comparison

	2025	2024	Change
Revenue	$272,291	$242,752	+0.1%
Expenses	$281,216	$218,216	+0.3%
Net Income	$-8,925	$24,536	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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
Teresa Rysemus	Director	0	Director	$0	$0	$0
Pauline Wallis	Director	0	Director	$0	$0	$0
Sally Lynn Hurtuk	Director	0	Director	$0	$0	$0
Bety Flores Olvera	Director	2	Director	$0	$0	$0
Christine Amo	President	4	Officer	$0	$0	$0
Susan Solomon	Treasurer	5	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	$272,291	$281,216	$48,900	$-8,925
2024	$242,752	$218,216	$57,825	$24,536
2023	$232,409	$277,969	$33,289	$-45,560
2022	$222,700	$229,361	$78,848	$-6,661
2021	$269,883	$247,711	$85,509	$22,172

CHILDRENS SHELTER OF HOPE FOUNDATION