Erins Hope For Friends Inc

EIN: 465358623 501(c)(3) Human Services

Roswell, GA

Total Revenue
$300,546
Total Expenses
$270,766
Total Assets
$211,643
Net Assets
$199,037
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
GA
Principal Officer
Darren Horst
Phone
6787399999
Tax Period
2024-01-01 to 2024-12-31

Erins Hope For Friends Inc, founded in 2014, is a small nonprofit in the Human Services sector that reported $301K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $271K left a modest 10% surplus.

Mission

Erins Hope for Friends is on a mission to create lasting relationships through joyful interactions for autism spectrum teens and young adults. We seek to fundamentally change the lives of kids on the spectrum by providing a safe, loving,and fun place for them to connect with others, build relationships and have fun. We desire to scale es club to new locations, eventually serving the entire population of children on the autism spectrum globally.Values:Anti-bullying: We believe in proactive prevention of bullying through safe, social environments. Bullying is defined as unwanted, aggressive behavior among school aged children that involves a real or perceived power imbalance. The behavior is repeated, or has the potential to be repeated, over time.Awareness: We believe in fostering awareness and providing educational opportunities for both our neuro-typical and neuro-atypical populations.Lasting friendships: We believe just one friendship can change the course of ones life.Acceptance: We

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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 (2024)

Revenue Breakdown

Contributions & Grants $238,807
Program Service Revenue $28,488
Investment Income $0
Other Revenue $33,251
TOTAL REVENUE $300,546

Expense Breakdown

Grants Paid $0
Salaries & Benefits $70,785
Fundraising Expenses $9,743
Program Expenses $205,000
Other Expenses $199,981
TOTAL EXPENSES $270,766

Year-over-Year Comparison

2024 2023 Change
Revenue $300,546 $357,426 -0.2%
Expenses $270,766 $308,652 -0.1%
Net Income $29,780 $48,774 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
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
3
$70,785
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicole Burroughs Executive Dir. 20.00
Officer
$70,785 $0 $70,785
Darren Horst Vice President 1.00
Director
$0 $0 $0
Stacy Horst Secretary 1.00
Officer Director
$0 $0 $0
Elena Mangan Board Member 0.00
Director
$0 $0 $0
Darrell Kinkaid Board Member 0.00
Director
$0 $0 $0
Barbara Hoyt Treasurer 0.00
Director
$0 $0 $0
Corrine Wells Board Member 0.00
Director
$0 $0 $0
Sam Divine Chairman 0.00
Officer Director
$0 $0 $0
Lorrie Wallace Board Member 0.00
Director
$0 $0 $0
Kim Miller Board Member 0.00
Director
$0 $0 $0
Aimedra Kelly Board Member 0.00
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
2025 No data No data No data No data
2024 $300,546 $270,766 $211,643 $29,780
2023 $357,426 $308,652 $221,449 $48,774
2022 $238,709 $212,884 $351,795 $25,825
2021 $181,088 $153,266 $209,994 $27,822
2020 $143,425 $168,625 $182,305 $-25,200
2019 $248,920 $167,354 $207,372 $81,566
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