AMBASSADORS OF HOPE AND OPPORTUNITY

EIN: 470950196 501(c)(3) Human Services

MILL VALLEY, CA

Total Revenue
$161,952
Total Expenses
$134,598
Total Assets
$238,500
Net Assets
$238,500
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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
2005
Legal Domicile
CA
Principal Officer
ZARA BABITZKE
Phone
4153817173
Tax Period
2018-01-01 to 2018-12-31

AMBASSADORS OF HOPE AND OPPORTUNITY, founded in 2005, is a small nonprofit in the Human Services sector that reported $162K in total revenue in fiscal year 2018. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $27K, a strong 17% operating margin.

Mission

TO PREVENT HOMELESSNESS OF YOUTH AGES 18 TO 25

Program Service Accomplishments

Program 1
Expenses: $134,598

THIRTY YOUTHS HAVE BEEN PROVIDED WITH HOUSING AND COACHING TO GAIN LIFE SKILLS AND OTHERS HAVE BEEN PROVIDED WITH CRISIS INTERVENTION AND LIAISONS WITH OTHER SUPPORT SERVICES

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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 (2018)

Revenue Breakdown

Contributions & Grants $161,952
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $161,952

Expense Breakdown

Grants Paid $30,177
Salaries & Benefits $50,400
Fundraising Expenses $0
Program Expenses $134,598
Other Expenses $54,021
TOTAL EXPENSES $134,598

Year-over-Year Comparison

2018 2017 Change
Revenue $161,952 $216,468 -0.3%
Expenses $134,598 $184,205 -0.3%
Net Income $27,354 $32,263 -0.2%
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

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Governance

Voting Members
3
Independent Members
3
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
$50,400
Total Directors
4
$50,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZARA BABITZKE EXECUTIVE DI 40.00
Officer Director
$50,400 $0 $50,400
CHARLES WILLIAMS BOARD PRESID N/A
Officer Director
$0 $0 $0
CESAR LAGLEVA PRESIDENT EM N/A
Director
$0 $0 $0
KAREN ROBBINS PRESIDENT EM N/A
Director
$0 $0 $0
HEATHER GORDON SECRETARY/TR N/A
Officer
$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
2018 $161,952 $134,598 $238,500 $27,354
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