MISSION HOPE FOR KIDS INC (EIN 453975991) - 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

2012

Legal Domicile

Principal Officer

NELLE THOMAS

Phone

2707654673

Tax Period

2023-01-01 to 2023-12-31

MISSION HOPE FOR KIDS INC, founded in 2012, is a small nonprofit in the Youth Development sector that reported $362K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $88K, a strong 24% operating margin.

Mission

TO NURTURE AND RESTORE HOPE TO CHILDREN AT RISK, BY PROVIDING EDUCATIONAL, EMOTIONAL, PHYSICAL AND SPIRITUAL SUPPORT TO HELP THEM REACH THEIR POTENTIAL AND FIND THEIR PURPOSE IN LIFE AS ONE COMMUNITY LOCKS ARMS AND WORKS TOGETHER.

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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 $337,019

Program Service Revenue $0

Investment Income $130

Other Revenue $24,713

TOTAL REVENUE $361,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,614

Fundraising Expenses $536

Program Expenses $254,901

Other Expenses $142,466

TOTAL EXPENSES $273,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$361,862	$330,734	+0.1%
Expenses	$273,616	$270,352	+0.0%
Net Income	$88,246	$60,382	+0.5%

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

N/A

Employees

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
ANN CARNES	DIRECTOR	N/A	Director	$0	$0	$0
RUDOLPH GARCIA	DIRECTOR	N/A	Director	$0	$0	$0
TARA STILL	DIRECTOR	N/A	Director	$0	$0	$0
DAVID THOMAS	DIRECTOR	N/A	Director	$0	$0	$0
NELLE THOMAS	EXECUTIVE DI	N/A	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$361,862	$273,616	$540,846	$88,246
2022	$330,734	$270,352	$448,119	$60,382
2021	$279,255	$220,579	$388,039	$58,676
2020	$226,106	$188,827	$328,282	$37,279
2019	$243,120	$203,940	$290,724	$39,180
2018	$192,679	$169,097	$251,991	$23,582

MISSION HOPE FOR KIDS INC