ANCHORED IN HOPE

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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

2004

Legal Domicile

Principal Officer

EMMA FAUCHER

Phone

3124014673

Tax Period

2025-01-01 to 2025-12-31

ANCHORED IN HOPE, founded in 2004, is a small nonprofit in the Youth Development sector that reported $189K in total revenue in fiscal year 2025. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $44K, a strong 23% operating margin.

Mission

FUNDING OPERATIONS OF A SUMMER CAMP FOR LOCAL CHILDREN HAVING VARIOUS DISABILITIES. PROVIDING AN OPPORTUNITY FOR THEM TO EXPERIENCE THE JOYS OF A CAMP EXPERIENCE WHERE SICKNESS TAKES A BACKSEAT TO CREATING LIFELONG FRIENDS AND MEMORIES.

Program Service Accomplishments

Program 1

Expenses: $109,163 Revenue: $24,000

PROVIDED LOCAL INDIVIDUALS WITH A BROAD RANGE OF SPECIAL NEEDS WITH THE OPPORTUNITY TO EXPERIENCE A WEEK OF CAMPING IN A BEAUTIFUL NATURAL SETTING. PAIRED EACH CAMPER WITH A SPECIFICALLY SELECTED...

PROVIDED LOCAL INDIVIDUALS WITH A BROAD RANGE OF SPECIAL NEEDS WITH THE OPPORTUNITY TO EXPERIENCE A WEEK OF CAMPING IN A BEAUTIFUL NATURAL SETTING. PAIRED EACH CAMPER WITH A SPECIFICALLY SELECTED BUDDY FOR THE ENTIRE WEEK. ADAPTED ALL ACTIVITIES FOR CAMPERS UNIQUE NEEDS. CREATED LIFELONG FRIENDS AND MEMORIES AS WELL AS THE FUN AND EXCITEMENT OF SUMMER CAMP.

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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 (2025)

Revenue Breakdown

Contributions & Grants $135,220

Program Service Revenue $24,000

Investment Income $20,553

Other Revenue $8,976

TOTAL REVENUE $188,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,446

Fundraising Expenses $0

Program Expenses $109,163

Other Expenses $119,160

TOTAL EXPENSES $144,606

Year-over-Year Comparison

	2025	2024	Change
Revenue	$188,749	$249,431	-0.2%
Expenses	$144,606	$156,973	-0.1%
Net Income	$44,143	$92,458	-0.5%

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

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
KATIE FARELL	BRAND COMMUNICATIONS CHAIR	5.00	Director	$0	$0	$0
ANDREA PERINO	GROWTH & DEVELOPMENT COCHAIR	5.00	Director	$0	$0	$0
COLLEEN VEDRA	GROWTH & DEVELOPMENT COCHAIR	5.00	Director	$0	$0	$0
PAIGE KOHUT	OUTREACH CHAIR	5.00	Director	$0	$0	$0
JUSTINE SANTELLO	OUTREACH CHAIR	5.00	Director	$0	$0	$0
JOSEPH SANTELLO	CAMP COMMITTEE COCHAIR	5.00	Director	$0	$0	$0
EMMA OCONNOR-BROOKS	CAMP COMMITTEE COCHAIR	5.00	Director	$0	$0	$0
EMMA FAUCHER	EXECUTIVE DIRECTOR	10.00	Officer	$0	$0	$0
CLAIRE FARRELL	SECRETARYOUTREACH CHAIR	5.00	Officer	$0	$0	$0
STEPHEN KONSLER	TREASURER	5.00	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	$188,749	$144,606	$606,415	$44,143
2024	$249,431	$156,973	$541,507	$92,458
2023	$181,580	$177,554	$426,426	$4,026
2022	$103,616	$183,432	$394,644	$-79,816
2021	$114,821	$49,521	$511,226	$65,300