HOODIES HOUSE OF HOPE FOR YOUTH (EIN 371615768) - 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

2010

Legal Domicile

Principal Officer

CHERYL HOOD-FRANCIS

Phone

7044006035

Tax Period

2024-01-01 to 2024-12-31

HOODIES HOUSE OF HOPE FOR YOUTH, founded in 2010, is a small nonprofit in the Youth Development sector that reported $345K in total revenue in fiscal year 2024. Revenue surged 750% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 29% operating margin.

Mission

THE MISSION OF HOODIES HOUSE IS TO RAISE PROCEEDS THAT WOULD AID AND PROVIDE ASSISTANCE AND PROGRAMS TO UNDERSERVED COMMUNITY-BASED YOUTH RELATED CAUSES AND ORGANIZATIONS, AS WELL AS TO ENGAGE IN BRINGING AWARENESS AND SUPPORT TO HOMELESSNESS, HUNGER, EDUCATION, LEADERSHIP DEVELOPMENT, AND OUT OF SCHOOL TIME-RELATED INITIATIVES.

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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 $345,453

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $345,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,794

Fundraising Expenses $0

Program Expenses $245,388

Other Expenses $209,594

TOTAL EXPENSES $245,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,453	$40,662	+7.5%
Expenses	$245,388	$73,268	+2.3%
Net Income	$100,065	$-32,606	-4.1%

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
ALICE BARTLEY	DIRECTOR	1.00	Director	$0	$0	$0
WILL CARROUTHERS	DIRECTOR	1.00	Director	$0	$0	$0
LEON COX	DIRECTOR	1.00	Director	$0	$0	$0
KEM DANNER	SECRETARY	1.00	Director	$0	$0	$0
VAN FEARS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RON FISHER	TREASURER	1.00	Officer Director	$0	$0	$0
MORGAN FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
MITCH GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL HOOD-FRANCIS	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
2024	$345,453	$245,388	$104,394	$100,065

HOODIES HOUSE OF HOPE FOR YOUTH