Kellsie's Hope Foundation Inc NFP (EIN 452623772) - 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

2011

Legal Domicile

Principal Officer

Gail Marchbanks

Phone

6188067459

Tax Period

2024-06-01 to 2025-05-31

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.

Mission

Charitable purposes; provide assistance and research donations for childhood cancer.

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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 $943,133

Program Service Revenue $0

Investment Income $30,088

Other Revenue $-528,173

TOTAL REVENUE $445,048

Expense Breakdown

Grants Paid $342,056

Salaries & Benefits $0

Fundraising Expenses $17,828

Program Expenses $348,490

Other Expenses $63,939

TOTAL EXPENSES $405,995

Year-over-Year Comparison

	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%

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

100

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
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

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	$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

Kellsie's Hope Foundation Inc NFP