SAINT LOUIS, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOPE MARK INC, founded in 1971, is a small nonprofit that reported $292K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $254K left a modest 13% surplus.
AT HOPEMARK PRESCHOOL, OUR PARAMOUNT MISSION IS TO FOSTER A STIMULATING, NURTURING, AND SECURE ENVIRONMENT DEDICATED TO THE OPTIMAL DEVELOPMENT OF PRESCHOOL-AGE CHILDREN. WE ARE DRIVEN BY THE ASPIRATION TO ENCOURAGE EMOTIONAL, SOCIAL, COGNITIVE AND PHYSICAL GROWTH.
OUR PRIMARY SERVICE IS TO PROVIDE A PART-TIME PRESCHOOL CLASS FOR CHILDREN AGES 3, 4, AND 5 YEARS OLD. DURING THE 2023-2024 SCHOOL YEAR, WE WERE ABLE TO SERVE 79 CHILDREN AND THEIR FAMILIES WITH A...
OUR PRIMARY SERVICE IS TO PROVIDE A PART-TIME PRESCHOOL CLASS FOR CHILDREN AGES 3, 4, AND 5 YEARS OLD. DURING THE 2023-2024 SCHOOL YEAR, WE WERE ABLE TO SERVE 79 CHILDREN AND THEIR FAMILIES WITH A STAFF OF 7 CLASSROOM TEACHERS, 3 LUNCHBUNCH TEACHERS, 1 DIRECTOR, AND 1 MUSIC TEACHER. TUITION IS OUR BIGGEST SOURCE OF REVENUE, AND STAFF IS OUR LARGEST EXPENSE. OUR SCHOOL YEAR RUNS FROM AUGUST TO THE THIRD WEEK IN MAY, WITH ONE WEEK OF SUMMER CAMP IN JUNE. WE HAVE A WINTER AND SPRING BREAK. OUR CHILDREN ARE IN CLASS FOR 4 HOURS AT A TIME, WHICH INCLUDES WHOLE GROUP INSTRUCTIONAL TIME, RECESS, SMALL GROUP INSTRUCTIONAL TIME, MUSIC, CENTERS TIME, AND BROWN BAG LUNCH.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $291,900 | $236,098 | +0.2% |
| Expenses | $254,431 | $211,828 | +0.2% |
| Net Income | $37,469 | $24,270 | +0.5% |
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 |
|---|---|---|---|---|---|---|
| SOPHIE PROSSER | DIRECTOR | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| TARA MILLER | TREASURER | 0.50 |
Officer
|
$0 | $0 | $0 |
| JENNIFER KAMIL | SECRETARY | 0.50 |
Officer
|
$0 | $0 | $0 |
| ERIN MCKERNAN | PRESIDENT | 0.50 |
Officer
|
$0 | $0 | $0 |
| AMY KNOX | VICE PRESIDENT | 0.50 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $291,900 | $254,431 | $86,188 | $37,469 |
| 2023 | $236,098 | $211,828 | $47,498 | $24,270 |
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