Love Fosters Hope

EIN: 460690241 501(c)(3) Human Services

The Woodlands, TX

Total Revenue
$784,038
Total Expenses
$481,689
Total Assets
$614,486
Net Assets
$608,326
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TX
Principal Officer
Kristi Horton
Phone
8328231889
Tax Period
2025-01-01 to 2025-12-31

Love Fosters Hope, founded in 2012, is a small nonprofit in the Human Services sector that reported $784K in total revenue in fiscal year 2025. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $302K, a strong 39% operating margin.

Mission

Love Fosters Hope is a Texas based Non-Profit Organization with many facets but one purpose To impact the lives of children and teens in foster care who have been abused, neglected or abandoned.

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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 (2025)

Revenue Breakdown

Contributions & Grants $514,309
Program Service Revenue $0
Investment Income $21,169
Other Revenue $248,560
TOTAL REVENUE $784,038

Expense Breakdown

Grants Paid $0
Salaries & Benefits $197,751
Fundraising Expenses $8,927
Program Expenses $329,496
Other Expenses $283,938
TOTAL EXPENSES $481,689

Year-over-Year Comparison

2025 2024 Change
Revenue $784,038 $522,398 +0.5%
Expenses $481,689 $510,311 -0.1%
Net Income $302,349 $12,087 +24.0%
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
10
Independent Members
10
Employees
3
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
4
$0
Total Directors
10
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Watkins Chariman 002.00
Officer Director
$0 $0 $0
Monica Lawrence Treasurer 002.00
Officer Director
$0 $0 $0
Andy Baker Member 002.00
Director
$0 $0 $0
Collin Gallagher Secretary 002.00
Officer Director
$0 $0 $0
Mitch Hall Member 002.00
Director
$0 $0 $0
Casey Heathcott Member 002.00
Director
$0 $0 $0
Aron Tipton Member 002.00
Director
$0 $0 $0
Michael Goodwin Board VP 002.00
Officer Director
$0 $0 $0
Bill Lawrence Member 002.00
Director
$0 $0 $0
Jason Miller Member 002.00
Director
$0 $0 $0
Kristi Horton Executive Director 040.00
Key Emp
$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 $784,038 $481,689 $614,486 $302,349
2024 $522,398 $510,311 $311,392 $12,087
2023 $451,515 $552,829 $318,808 $-101,314
2022 $396,394 $592,218 $416,670 $-195,824
2021 $616,054 $543,943 $600,708 $72,111
2020 $499,013 $403,683 $528,788 $95,330
2019 $520,889 $490,774 $433,209 $30,115
2018 $521,120 $411,384 $405,195 $109,736
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