HOPE & FUTURE INC (EIN 463756110) - 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

2014

Legal Domicile

Principal Officer

GIAN PAUL GONZALEZ-ALBERTI

Phone

9738309406

Tax Period

2024-01-01 to 2024-12-31

HOPE & FUTURE INC, founded in 2014, is a micro nonprofit in the Education sector that reported $60K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $100K exceeded revenue, resulting in a 66% operating deficit.

Mission

HOPE+FUTURES MISSION IS TO PROVIDE HEALTH AND WELLNESS PROGRAMS FOR YOUTH TO GIVE THEM HOPE IN THEIR ACADEMIC, SOCIAL AND ECONOMIC FUTURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $60,229

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $60,229

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,915

Other Expenses $74,788

TOTAL EXPENSES $99,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,229	$385,808	-0.8%
Expenses	$99,788	$428,938	-0.8%
Net Income	$-39,559	$-43,130	-0.1%

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

N/A

Volunteers

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
REV DANIEL CHRISTENSON	BOARD MEMEBE	N/A	Director	$0	$0	$0
LORENZO CORREA	BOARD TREASU	N/A	Officer Director	$0	$0	$0
GIAN PAUL GONZALEZ-ALBERTI	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
SHARONA OBILLOS	BOARD SECRET	N/A	Officer Director	$0	$0	$0
DANIEL OCCHIOGROSSO	BOARD MEMBER	N/A	Director	$0	$0	$0
DR TIMOTHY PURNELL	BOARD MEMBER	N/A	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
2024	$60,229	$99,788	$71,262	$-39,559
2023	$385,808	$428,938	$149,484	$-43,130
2022	$319,477	$263,993	$109,211	$55,484
2022	$319,477	$263,993	$109,211	$55,484

HOPE & FUTURE INC