The Hope Agency Family Services

EIN: 454958690 501(c)(3) Crime & Legal

Ephrata, WA

Total Revenue
$224,156
Total Expenses
$204,033
Total Assets
$125,272
Net Assets
$129,845
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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
2014
Legal Domicile
WA
Principal Officer
Donna Bottineau
Tax Period
2023-01-01 to 2023-12-31

The Hope Agency Family Services, founded in 2014, is a small nonprofit in the Crime & Legal sector that reported $224K in total revenue in fiscal year 2023. Expenses of $204K left a modest 9% surplus.

Mission

The Hope Agency Family Services mission is to Help Others Parent Effectively. Working hand in hand with community resources to build stronger families.

Program Service Accomplishments

Program 1
Expenses: $29,808 Revenue: $19,271

Helping familys with resourses for mental health.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $224,156
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $224,156

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,938
Fundraising Expenses $0
Program Expenses $29,808
Other Expenses $31,095
TOTAL EXPENSES $204,033

Year-over-Year Comparison

2023 2022 Change
Revenue $224,156 N/A N/A
Expenses $204,033 N/A N/A
Net Income $20,123 N/A N/A
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

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Governance

Voting Members
5
Independent Members
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donna Bottineau Governor 0.00
Officer
$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 No data No data No data No data
2023 $224,156 $204,033 $125,272 $20,123
2022 $250,777 $253,592 $31,022 $-2,815
2021 $351,609 $233,749 $142,662 $117,860
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