RESOURCES OF ENDURING HOPE OUTREAC… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

RONALD DEBLANC

Phone

9372454792

Tax Period

2024-01-01 to 2024-12-31

RESOURCES OF ENDURING HOPE OUTREACH PROGRAMS AND EDUCATION INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $670K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $585K left a modest 13% surplus.

Mission

COUNSELING OF YOUTH

Program Service Accomplishments

Program 1

Expenses: $584,581

THE BUSINESS ACTIVITY IS AS FOLLOWS: LITERACY EDUCATION, FOOD PANTRY, ALCOHOL AND DRUG ADDICTION COUNSELING, SENIOR CITIZEN OUTREACH, YOUTH ACTIVITIES, LIFE SKILL INSTRUCTOR, HIV/AIDS TESTING...

THE BUSINESS ACTIVITY IS AS FOLLOWS: LITERACY EDUCATION, FOOD PANTRY, ALCOHOL AND DRUG ADDICTION COUNSELING, SENIOR CITIZEN OUTREACH, YOUTH ACTIVITIES, LIFE SKILL INSTRUCTOR, HIV/AIDS TESTING, HOMELESS SHELTER, VETERANS OUTREACH SHELTZER, CHILDREN OUTREACH, SCHOLARSHIP FUNDS, FOSTER CARE HOMES AND ANY OTHER LAWFUL ACTIVITY THAT IS CONDUCIVE TO HELPING EDUCATION AND ASSISTING PEOPLE AND BETTERING THE COMMUNITY AND SOCIETY.

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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 $669,770

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $669,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $513,645

Fundraising Expenses $0

Program Expenses $584,581

Other Expenses $70,936

TOTAL EXPENSES $584,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$669,770	$500,904	+0.3%
Expenses	$584,581	$473,030	+0.2%
Net Income	$85,189	$27,874	+2.1%

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

N/A

Employees

N/A

Volunteers

N/A

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
RONALD DEBLANC	President	40.00	Director	$0	$0	$0
DEBRA DEBLANC	Vice President	40.00	Director	$0	$0	$0
TIFFANY JENKINS	Secretary	20.00	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
2024	$669,770	$584,581	$72,000	$85,189
2023	$500,904	$473,030	$289,472	$27,874
2022	$362,654	$351,286	$261,598	$11,368
2021	$595,422	$418,910	$695,205	$176,512
2021	$595,422	$345,192	$768,923	$250,230
2020	$520,894	$364,377	$518,693	$156,517
2018	$381,272	$276,508	$201,871	$104,764

RESOURCES OF ENDURING HOPE OUTREACH PROGRAMS AND EDUCATION INC