GRIEF'S JOURNEY THE COLLECTIVE FOR HOPE (EIN 470838482) - 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

2001

Legal Domicile

Principal Officer

MARK JAKSICH

Phone

4025022773

Tax Period

2024-01-01 to 2024-06-30

GRIEF'S JOURNEY THE COLLECTIVE FOR HOPE, founded in 2001, is a small nonprofit in the Human Services sector that reported $443K in total revenue in fiscal year 2023. The organization ran a surplus of $138K, a strong 31% operating margin.

Mission

FOUNDED AS TED E. BEAR HOLLOW IN 2001, THE MISSION IS TO PROVIDE FREE GRIEF SUPPORT FOR YOUNG CHILDREN. THE NOW REORGANIZED AGENCY IS KNOW AS THE COLLECTIVE FOR HOPE; ITS MISSION TO COMBINE THE STRENGTH OF ITS PROGRAM BRANDS AND CO-LOCATED SERVICES TO LEAD RESPONSE TO LOSS, ELEVATE THE VALUE OF GRIEF COMPANIONSHIP, AND PROMOTE HEALTH SURVIVORSHIP. IN ADDITION TO THE WORK OF ITS PROGRAM BRANDS, THE COLLECTIVE FOR HOPE PROVIDES A CAMPUS AND BACKBONE SUPPORT SERVICES FOR COLLABORATING AND CO-LOCATING PROVIDERS WHO PROVIDE VARIOUS TYPES OF PHYSICAL AND MENTAL WELLNESS SUPPORT FOR CAREGIVERS(PROFESSIONALS AND LAY PEOPLE), AND INDIVIDUALS AND FAMILYIES NAVIGATING LOSS, SERIOUS ILLNESS, AND/OR INJURY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $520,898

Program Service Revenue $9,647

Investment Income $0

Other Revenue $-87,469

TOTAL REVENUE $443,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,221

Fundraising Expenses $66,668

Program Expenses $160,458

Other Expenses $145,743

TOTAL EXPENSES $304,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,076	$454,352	0.0%
Expenses	$304,964	$526,425	-0.4%
Net Income	$138,112	$-72,073	-2.9%

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

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
KYLE SALEM	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK JAKSICH	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH RIDER	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
DOMINIQUE JONES	SECRETARY	2.00	Officer Director	$0	$0	$0
BETHANY PERRY	AT-LARGE REP	2.00	Officer Director	$0	$0	$0
SHAWNA HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL KERBY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KRENZER	DIRECTOR	1.00	Director	$0	$0	$0
HON STEFANIE MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
JIM REISINGER	DIRECTOR	1.00	Director	$0	$0	$0
DR REBECCA WYSOSKE	DIRECTOR	1.00	Director	$0	$0	$0
TEDDY YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE MAAS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM WHITE	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA KLEINE	DIRECTOR	1.00	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	$443,076	$304,964	$4,189,782	$138,112
2023	$454,352	$526,425	$4,007,703	$-72,073
2022	$1,298,206	$496,383	$3,874,693	$801,823
2021	$559,631	$597,974	$3,098,068	$-38,343
2020	$494,290	$536,371	$3,202,927	$-42,081
2019	$1,138,666	$660,091	$3,163,054	$478,575
2018	$494,931	$602,248	$410,793	$-107,317

GRIEF'S JOURNEY THE COLLECTIVE FOR HOPE