1HOPE FOR KIDS INC (EIN 464987146) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

KRISTI NNOKAM PARKER

Phone

2109106533

Tax Period

2024-01-01 to 2024-12-31

1HOPE FOR KIDS INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 14% surplus.

Mission

TO SERVE AT RISK CHILDREN AND FAMILIES IN BEXAR COUNTY AND SURROUNDING AREAS BY MOBILIZING AND EQUIPPING THE CHRISTIAN COMMUNITY TO PROTECT AND NURTURE CHILDREN IN THE FOSTER CARE SYSTEM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,129,631

Program Service Revenue $1,861,059

Investment Income $68

Other Revenue $0

TOTAL REVENUE $2,990,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,155,232

Fundraising Expenses $0

Program Expenses $2,255,759

Other Expenses $1,402,727

TOTAL EXPENSES $2,557,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,990,758	$2,733,369	+0.1%
Expenses	$2,557,959	$2,541,916	+0.0%
Net Income	$432,799	$191,453	+1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$223,078

Total Directors

$223,078

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI NNOKAM PARKER	COO/EXEC. DI	40.00	Officer Director	$114,472	$0	$114,472
JOHN A WILHELM	CEO/PRESIDEN	40.00	Officer Director	$108,606	$0	$108,606
MARK CAMARILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY S LEININGER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID B MERIWETHER	TREASURER	1.00	Officer 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	$2,990,758	$2,557,959	$1,608,874	$432,799
2023	$2,719,781	$2,541,916	$1,066,449	$177,865
2022	$2,561,528	$2,738,363	$965,805	$-176,835
2021	$2,983,919	$2,824,863	$1,045,164	$159,056
2020	$2,586,106	$2,399,546	$890,963	$186,560
2019	$2,329,935	$2,167,984	$672,684	$161,951
2018	$2,027,675	$1,865,684	$539,342	$161,991

1HOPE FOR KIDS INC