Love Fosters Hope

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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

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.

Program Service Accomplishments

Program 1

Expenses: $329,496

Summer Camps Love Fosters Hope host 4 summer camps for ages 7-19 that are uniquely designed to serve children and teens in foster care who have been abused, abandoned, and neglected. Volunteers are trauma trained and our goal is to create a healing enviroment where every child leaves camp knowing they are significant, valued, and they have hope. Kids are experiencing fun creating positive memories.

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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 (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

Governance

Voting Members

Independent Members

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
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