MOLINE, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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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...
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.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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