HOPE FOR THE CHILDREN MINISTRIES INC

EIN: 463542636 501(c)(3) Religion

HUDSON, FL

Total Revenue
$213,447
Total Expenses
$116,012
Total Assets
$864,027
Net Assets
$815,008
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
FL
Principal Officer
SHIELA CAPPALO
Phone
7274595055
Tax Period
2025-01-01 to 2025-12-31

HOPE FOR THE CHILDREN MINISTRIES INC, founded in 2013, is a small nonprofit in the Religion sector that reported $213K in total revenue in fiscal year 2025. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $97K, a strong 46% operating margin.

Mission

HOPE FOR THE CHILDREN MINISTRIES IS A YEAR AROUND FAITH-BASED NON-PROFIT ORGANIZATION THAT PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS, FREE OF COST IN A SAFE, POSITIVE PLACE FOR YOUTH AGES 11-18 YEARS. OUR PRIORITY IS AT-RISK, UNDER PRIVILEGED AND FOSTER TEENS AND THEIR FAMILIES WHO OTHERWISE COULD NOT AFFORD ENRICHMENT PROGRAMS LIKE THIS. HFTCM OFFERS OUR YOUNG PEOPLE A PLACE TO GROW SPIRITUALLY, PHYSICALLY, EMOTIONALLY, CULTURALLY AND SOCIALLY THROUGH EDUCATIONAL MENTORSHIP, LEADERSHIP TRAINING AND COMMUNITY INVOLVEMENT PROGRAMS. WE ENCOURAGE OUR YOUNG PEOPLE TO LEARN ABOUT AND SEEK OUT POSITIVE CHOICES FOR THEIR FUTURES. WE ALSO PROVIDE FAMILY FUN NIGHTS AND FAMILY EVENTS (ALSO FREE OF COST) TO HELP THE CAREGIVERS AND PARENTS DEVELOP CLOSER, STRONGER AND MORE POSITIVE FAMILY RELATIONSHIPS.

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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 $89,954
Program Service Revenue $122,552
Investment Income $941
Other Revenue $0
TOTAL REVENUE $213,447

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $15,964
Other Expenses $116,012
TOTAL EXPENSES $116,012

Year-over-Year Comparison

2025 2024 Change
Revenue $213,447 $474,732 -0.6%
Expenses $116,012 $120,089 0.0%
Net Income $97,435 $354,643 -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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Governance

Voting Members
2
Independent Members
2
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
7
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHEILA CAPPALO DIRECTOR 002.00
Officer
$0 $0 $0
JOHN GREEN DIRECTOR 001.00
Officer
$0 $0 $0
JAMES CHIERA DIRECTOR 001.00
Officer
$0 $0 $0
KALIE HAWLEY DIRECTOR 001.00
Officer
$0 $0 $0
CRAIG GROSS DIRECTOR 003.00
Officer
$0 $0 $0
RHONDA WEAVER DIRECTOR 020.00
Officer
$0 $0 $0
DAVID WILLIAMS DIRECTOR 002.00
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
2025 $213,447 $116,012 $864,027 $97,435
2024 $474,732 $120,089 $775,182 $354,643
2023 $300,050 $109,742 $377,550 $190,308
2022 $238,618 $83,688 $193,244 $154,930
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