Maryville, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Kellsie's Hope Foundation Inc NFP, founded in 2011, is a small nonprofit in the Education sector that reported $445K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $406K left a modest 9% surplus.
The mission of the organization is for charitable purposes, which is intended to lighten the load of families that have children suffering from cancer by offering support for trips, and gifts that might otherwise be unattainable to a child with cancer. The Organization is also dedicated to raising funds to support research into childhood cancers such as osteosarcoma and supporting the nursing field with scholarships each year.
Charitable purposes, which include to provide assistance, research donations and assistance for children with cancer and their families. Trips for children with cancer.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $445,048 | $509,484 | -0.1% |
| Expenses | $405,995 | $382,958 | +0.1% |
| Net Income | $39,053 | $126,526 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| Gail Marchbanks | President | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dan Marchbanks | Treasurer | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mary Ingram | Secretary | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cindy Lorentzen | Vice President | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Joe Silhavy | Director | 10.00 |
Director
|
$0 | $0 | $0 |
| Melody Santos | Director | 10.00 |
Director
|
$0 | $0 | $0 |
| Abby Bridges | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Stacy Chaney | Director | 10.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $445,048 | $405,995 | $733,708 | $39,053 |
| 2024 | $509,484 | $382,958 | $694,655 | $126,526 |
| 2023 | $428,921 | $397,762 | $568,129 | $31,159 |
| 2022 | $574,074 | $388,799 | $536,970 | $185,275 |
| 2021 | $183,468 | $191,674 | $351,695 | $-8,206 |
| 2020 | $322,893 | $313,950 | $359,901 | $8,943 |
Compare Kellsie's Hope Foundation Inc NFP with other nonprofits in Illinois and across the country.