BOYS HOPE GIRLS 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

1977

Legal Domicile

Principal Officer

Michael Haines

Phone

9132192683

Tax Period

2023-07-01 to 2024-06-30

BOYS HOPE GIRLS HOPE, founded in 1977, is a small nonprofit that reported $276K in total revenue in fiscal year 2023. The organization ran a surplus of $181K, a strong 66% operating margin.

Mission

Boys Hope Girls Hope nurtures and guides motivated young people in need to become well-educated, career-ready men and women for others through its holistic, long-term residential and tutorial programming. The organization provides direct program support and college scholarships.

Program Service Accomplishments

Program 1

Expenses: $76,255 Revenue: $11,470

Boys Hope Girls Hope of Kansas City (BHGH) nurtures and guides motivated young people in need to become well-educated, career-ready men and women for others. BHGH provides low-income...

Boys Hope Girls Hope of Kansas City (BHGH) nurtures and guides motivated young people in need to become well-educated, career-ready men and women for others. BHGH provides low-income, first-generation students access to the resources and support necessary to complete high school, secure college scholarships, and earn a degree. BHGH KC has one residential program serving all boys.

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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 (2023)

Revenue Breakdown

Contributions & Grants $50,430

Program Service Revenue $0

Investment Income $7,745

Other Revenue $218,086

TOTAL REVENUE $276,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $-110

Fundraising Expenses $-12

Program Expenses $76,255

Other Expenses $95,345

TOTAL EXPENSES $95,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,261	$274,926	+0.0%
Expenses	$95,235	$583,125	-0.8%
Net Income	$181,026	$-308,199	-1.6%

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

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
Allison Logan	Director	2	Director	$0	$0	$0
Ann Hall	Director	2	Director	$0	$0	$0
Christine Poe	Director	2	Director	$0	$0	$0
Illinois Blasdel	Director	2	Director	$0	$0	$0
Julie McCann	Director	2	Director	$0	$0	$0
Marianne Damon	Director	2	Director	$0	$0	$0
Matthew Goehausen	Director	2	Director	$0	$0	$0
Michael Haines	Officer Treasurer	2	Officer Director	$0	$0	$0
Paul Damon	Officer Secterary	2	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	$276,261	$95,235	$554,909	$181,026
2023	$274,926	$583,125	$536,257	$-308,199
2022	$712,862	$846,471	$725,390	$-133,609
2021	$722,554	$767,672	$950,482	$-45,118