HOPE AND A FUTURE INC (EIN 421651764) - 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

2004

Legal Domicile

Principal Officer

MICHAEL BREWER

Phone

6022585860

Tax Period

2024-08-01 to 2025-07-31

HOPE AND A FUTURE INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 29% operating margin.

Mission

HOPE AND A FUTURE, INC. SERVES ABUSED AND NEGLECTED CHILDREN IN THE ARIZONA FOSTER (SEE SCHEDULE O) CARE SYSTEM BY HELPING THEM REACH THEIR POTENTIAL AND ACHIEVE THEIR DREAMS. IN THE LAST FISCAL YEAR, THE ORGANIZATION SERVED 5,000 FOSTER CHILDREN THROUGH ITS PROGRAMS WITH OVER 1500 VOLUNTEERS SUPPORTING THE VARIOUS PROGRAMS. THE ESTIMATED VALUE OF VOLUNTEER TIME FOR CAMP PROGRAMS AND LIFE 360 PROGRAM EXCEEDS $2,700,000.

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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 $3,399,817

Program Service Revenue $10,375

Investment Income $520,162

Other Revenue $-26,985

TOTAL REVENUE $3,903,369

Expense Breakdown

Grants Paid $710,818

Salaries & Benefits $554,018

Fundraising Expenses $409,613

Program Expenses $2,209,280

Other Expenses $1,454,467

TOTAL EXPENSES $2,776,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,903,369	$3,382,038	+0.2%
Expenses	$2,776,033	$2,086,790	+0.3%
Net Income	$1,127,336	$1,295,248	-0.1%

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

1500

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

$238,531

Total Directors

$238,531

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BREWER	PRESIDENT & CEO	50.00	Officer Director	$214,425	$24,106	$238,531
JESSE CURRY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN TYNE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM RIDENOUR	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JANICE BREWER	DIRECTOR	1.00	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
2025	$3,903,369	$2,776,033	$9,302,212	$1,127,336
2024	$3,382,038	$2,086,790	$7,295,006	$1,295,248
2023	$2,049,816	$2,030,676	$6,010,356	$19,140
2022	$778,200	$1,664,207	$5,696,350	$-886,007
2021	$3,507,479	$1,230,306	$6,955,677	$2,277,173
2020	$2,789,551	$1,742,448	$5,600,436	$1,047,103
2019	$2,012,326	$1,310,941	$3,666,422	$701,385
2018	$2,091,152	$1,376,943	$2,611,640	$714,209

HOPE AND A FUTURE INC