YOUTHHOPE

EIN: 362193602 501(c)(3)

MOLINE, IL

Total Revenue
$1,948,170
Total Expenses
$1,947,339
Total Assets
$8,650,607
Net Assets
$8,574,069
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
IL
Principal Officer
AMY TESSMER
Phone
3097624577
Tax Period
2024-09-01 to 2025-08-31

YOUTHHOPE, founded in 1949, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Net assets of $8.6M represent 53 months of operating reserves.

Mission

SEE PAGE 1, PART 1, LINE 1.

Program Service Accomplishments

Program 1
Expenses: $1,020,872 Revenue: $46,159

YOUTH CENTERS: YOUTH FIND HOPE AT OUR MOLINE & ROCK ISLAND YOUTH CENTERS. KIDS AND TEENS HAVE A SAFE PLACE TO GO AFTER SCHOOL AND THROUGHOUT THE SUMMER, WHERE THEY ARE WELCOME, MENTORED, AND ENGAGED...

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YOUTH CENTERS: YOUTH FIND HOPE AT OUR MOLINE & ROCK ISLAND YOUTH CENTERS. KIDS AND TEENS HAVE A SAFE PLACE TO GO AFTER SCHOOL AND THROUGHOUT THE SUMMER, WHERE THEY ARE WELCOME, MENTORED, AND ENGAGED. STUDENTS ATTEND IN- PERSON AFTER-SCHOOL, EVENING, AND WEEKEND PROGRAMS INCLUDE TUTORING, LEADERSHIP DEVELOPMENT, BIBLE STUDIES, CHILDREN'S BOOK ROOM, LIFE SKILLS, TRAINING, CREATIVE ARTS ENRICHMENT PROGRAMS, BASKETBALL, WORKSHOPS, AND YOUTH DEVELOPMENT PROGRAM ACTIVITIES FOR STUDENTS IN GRADES K-12.

Program 2
Expenses: $178,725 Revenue: $44,774

CAMP SUMMIT: IS OWNED AND OPERATED BY YOUTHHOPE AND SERVES CHILDREN AND TEENS THROUGH WEEK-LONG OVERNIGHT SUMMER CAMPS, WEEKEND RETREATS, AND SPECIAL EVENTS THROUGHOUT THE YEAR. CAMP SUMMIT IS...

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CAMP SUMMIT: IS OWNED AND OPERATED BY YOUTHHOPE AND SERVES CHILDREN AND TEENS THROUGH WEEK-LONG OVERNIGHT SUMMER CAMPS, WEEKEND RETREATS, AND SPECIAL EVENTS THROUGHOUT THE YEAR. CAMP SUMMIT IS LOCATED IN NEW WINDSOR, ILLINOIS PROVIDES A BEAUTIFUL NATURAL SETTING FOR YOUTH TO UNPLUG AND GROW IN CHARACTER, AND BUILD CONFIDENCE. CAMPERS EXPERIENCE THE LOVE OF GOD, BUILD HEALTHY RELATIONSHIPS, AND LEARN NEW SKILLS ACTIVITIES INCLUDES FISHING, CANOEING, PADDLE BOATING, HIKING, ARCHERY, STARGAZING, ZIP-LINE, CHALLENGE COURSE, TEAM BUILDING, AND CREATIVE ARTS STATIONS.

Program 3
Expenses: $125,041

COMMUNITY OUTREACH: PROGRAMS TAKE PLACE IN PARKS, NEIGHBORHOODS, AND SCHOOLS AND AT COMMUNITY EVENTS, YOUTHHOPE PROVIDES FOOD ASSISTANCE THROUGH OUR FOOD PANTRY, WINTER COATS, AND SCHOOL SUPPLIES TO...

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COMMUNITY OUTREACH: PROGRAMS TAKE PLACE IN PARKS, NEIGHBORHOODS, AND SCHOOLS AND AT COMMUNITY EVENTS, YOUTHHOPE PROVIDES FOOD ASSISTANCE THROUGH OUR FOOD PANTRY, WINTER COATS, AND SCHOOL SUPPLIES TO FAMILIES AND STUDENTS IN NEED. COLLABORATION WITH OTHER LOCAL ORGANIZATIONS CONTINUES TO CREATE PARTNERSHIPS TO BEST MEET THE NEEDS AND INTERESTS OF THE STUDENTS AND FAMILIES IN OUR COMMUNITY.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,564,238
Program Service Revenue $90,933
Investment Income $232,445
Other Revenue $60,554
TOTAL REVENUE $1,948,170

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,061,547
Fundraising Expenses $129,219
Program Expenses $1,324,638
Other Expenses $885,792
TOTAL EXPENSES $1,947,339

Year-over-Year Comparison

2024 2023 Change
Revenue $1,948,170 $2,177,078 -0.1%
Expenses $1,947,339 $1,766,453 +0.1%
Net Income $831 $410,625 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
54
Volunteers
555

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
6
$87,406
Total Directors
10
$87,406
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ESTHER JOY KING EXECUTIVE DI 40.00
Officer Director
$87,406 $0 $87,406
DARRYL CAIN PAST PRESIDE 5.00
Officer Director
$0 $0 $0
SHERYL DARRELL SECRETARY 4.00
Officer Director
$0 $0 $0
ANGELO AJ JULIEN VOLUNTEER CO 2.00
Director
$0 $0 $0
DAVE KUNZMANN FACILITIES S 2.00
Director
$0 $0 $0
STEVE LAYER FUNDRAISING 4.00
Director
$0 $0 $0
KATHY RAMP HUMAN RESOUR 4.00
Director
$0 $0 $0
AMY TESSMER TREASURER 4.00
Officer Director
$0 $0 $0
BRETT VAN VICE PRESIDE 2.00
Officer Director
$0 $0 $0
RICHARD WILLARD PRESIDENT 2.00
Officer 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 $1,948,170 $1,947,339 $8,650,607 $831
2024 $2,177,078 $1,766,453 $8,479,944 $410,625
2023 $2,598,958 $1,514,496 $7,943,223 $1,084,462
2022 $1,986,118 $1,452,316 $6,564,914 $533,802
2020 $1,352,070 $1,067,789 $5,189,198 $284,281
2019 $1,545,101 $1,075,180 $4,674,968 $469,921
2018 $1,139,450 $992,494 $4,250,346 $146,956
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