FOSTERING HOPE (EIN 465691980) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

ALYSSA BROIN

Phone

6052707219

Tax Period

2018-01-01 to 2018-12-31

FOSTERING HOPE, founded in 2014, is a small nonprofit that reported $361K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $200K, a strong 56% operating margin.

Mission

CREATING LIFE-CHANGING MOMENTS THROUGH GOD'S LOVE FOR SOUTH DAKOTA FOSTER CHILDREN AND OTHER CHILDREN IN NEED SO THEY CAN BELIEVE, DREAM AND DISCOVER NEW HOPE FOR THEIR FUTURE. WE WILL DEVELOP AND PROMOTE FAITH-BASED OPPORTUNITIES INCLUDING WEEK-LONG CAMPS, MENTORING CLUBS, AND WEEKEND RETREATS THAT WILL POSITIVELY IMPACT THOSE WE SERVE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $258,857

Program Service Revenue $53,730

Investment Income $37

Other Revenue $48,000

TOTAL REVENUE $360,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,404

Fundraising Expenses $0

Program Expenses $150,544

Other Expenses $144,006

TOTAL EXPENSES $160,410

Year-over-Year Comparison

	2018	2017	Change
Revenue	$360,624	$387,851	-0.1%
Expenses	$160,410	$211,316	-0.2%
Net Income	$200,214	$176,535	+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

Volunteers

225

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

$1,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA BROIN	SECRETARY	N/A	Officer Director	$0	$0	$0
BRANDI KOWALCZYK	TREASURER	N/A	Officer Director	$0	$0	$0
GRACE WELLMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
CAROL BELDIN	DIRECTOR	N/A	Director	$0	$0	$0
GINGER NELSON	EXECUTIVE DI	40.00	Officer	$1,500	$0	$1,500

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
2018	$360,624	$160,410	$3,056,415	$200,214

FOSTERING HOPE