CHILDREN'S HOPE INC (EIN 352032408) - 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

1997

Legal Domicile

Principal Officer

EVAN WOOD

Phone

2604598550

Tax Period

2024-05-01 to 2025-04-30

CHILDREN'S HOPE INC, founded in 1997, is a small nonprofit in the Health Care sector that reported $735K in total revenue in fiscal year 2024. Net assets of $4.3M represent 70 months of operating reserves.

Mission

CHILDREN'S HOPE, INC. IS DEDICATED TO OFFERING MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME, REGARDLESS OF RACE, GENDER, RELIGIOUS OR POLITICAL AFFILIATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $437,935

Program Service Revenue $31,940

Investment Income $77,472

Other Revenue $187,485

TOTAL REVENUE $734,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $510,705

Fundraising Expenses $218,151

Program Expenses $414,616

Other Expenses $273,448

TOTAL EXPENSES $784,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$734,832	$759,769	0.0%
Expenses	$784,153	$818,276	0.0%
Net Income	$-49,321	$-58,507	-0.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

196

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

$114,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY HOERING	EXECUTIVE DI	40.00	Officer	$114,950	$0	$114,950
EVAN WOOD	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM MURPHY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TYLER NIX	SECRETARY (2	1.00	Officer Director	$0	$0	$0
DAN RICH	SECRETARY (2	1.00	Officer Director	$0	$0	$0
KARA SMITH	TREASURER (2	1.00	Officer Director	$0	$0	$0
SAMANTHA BERCOT	TREASURER (2	1.00	Officer Director	$0	$0	$0
LORIE AILOR	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
DIANA BERICH BRIEVA	DIRECTOR	1.00	Director	$0	$0	$0
SADIE DILLON BAATZ	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLEY FULKERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHAD GLASSBURN	DIRECTOR	1.00	Director	$0	$0	$0
MATT HENRY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFFER JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY KEM	DIRECTOR	1.00	Director	$0	$0	$0
CLINTON MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM REECE	DIRECTOR (20	1.00	Director	$0	$0	$0
TREVOR SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JIM WILCOX	DIRECTOR (20	1.00	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
2025	$734,832	$784,153	$4,286,161	$-49,321
2024	$759,769	$818,276	$4,206,428	$-58,507
2023	$817,662	$801,449	$3,778,615	$16,213
2022	$823,318	$654,082	$4,022,433	$169,236
2021	$631,551	$634,778	$4,167,614	$-3,227
2020	$948,277	$645,740	$4,039,923	$302,537
2019	$769,777	$583,774	$3,934,591	$186,003

CHILDREN'S HOPE INC