New York, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOPELAND, founded in 2014, is a small nonprofit in the Human Services sector that reported $559K in total revenue in fiscal year 2023. Revenue surged 251% from the prior year, signaling strong growth momentum. Expenses of $796K exceeded revenue, resulting in a 42% operating deficit.
Hopeland pioneers innovative solutions and builds new partnerships to prevent family separation, reunify children who are separated from their families, and mobilize a movement of families to support children who are growing up outside of family care. Hopeland plans to test whether direct cash transfers to female-head households can reduce the risk of prevent parent/child separation and bring children placed in orphanages or living on the streets back home.
Save Ukraine: Hopeland has partnered with Save Ukraine, an organization that is rescuing children and families who are stuck in conflict zones in Ukraine. Their hotline for rescues is funded by the...
Save Ukraine: Hopeland has partnered with Save Ukraine, an organization that is rescuing children and families who are stuck in conflict zones in Ukraine. Their hotline for rescues is funded by the U.S. Government and through a fundraising campaign we raised enough funds to pay for the rescue of 353 children. Staff time included fundraising efforts, campaign design, and creation of publicity materials, amongst other things.
Medair: Hopeland has partnered with the Swiss humanitarian NGO Medair to collaborate on a project to deliver innovative and sustainable flood shelters in South Sudan. Hopeland's major contribution to...
Medair: Hopeland has partnered with the Swiss humanitarian NGO Medair to collaborate on a project to deliver innovative and sustainable flood shelters in South Sudan. Hopeland's major contribution to this project will be fundraising for a pilot batch of the shelters, which are made from locally sourced re-used products e.g. used rubber tires. The implementation of the project is expected in 2024 and if successful will allow South Sudanese families to mitigate the effects of the devastating flooding that has impacted the region in recent years.
Orphanage Trafficking - Hopeland co-authored an article on Orphanage Trafficking, a major advocacy issue for the organization, that appeared in The Global Slavery Index, the leading publication on...
Orphanage Trafficking - Hopeland co-authored an article on Orphanage Trafficking, a major advocacy issue for the organization, that appeared in The Global Slavery Index, the leading publication on human trafficking and worldwide efforts to counter this crime. Building on the impact of this article, Hopeland delivered a petition with over 40,000 signatures to the Inter-Parliamentary Union calling on them to end orphanage trafficking in their 180 member countries. Supported by various Hopeland Ambassadors our petition had the needed impact as the Resolution passed unanimously.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $559,125 | $159,398 | +2.5% |
| Expenses | $795,930 | $655,679 | +0.2% |
| Net Income | $-236,805 | $-496,281 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Nicholas Evans | CEO | 45 |
Officer
Director
Key Emp
Highest
|
$208,000 | $34,502 | $242,502 |
| Dennis Stratton | Chairman of the Board | 6 |
Officer
Director
|
$0 | $0 | $0 |
| Fiona Bassett | Board Treasurer | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Thaddeus Hartmann | Board Secretary | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Benjamin Rehberg | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| Peta-Gay Clarke | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $559,125 | $795,930 | $151,403 | $-236,805 |
| 2022 | $159,398 | $655,679 | $371,010 | $-496,281 |
| 2021 | $339,289 | $495,186 | $865,089 | $-155,897 |
| 2020 | $1,036,821 | $692,155 | $1,019,826 | $344,666 |
| 2019 | $613,298 | $567,974 | $339,408 | $45,324 |
| 2018 | $604,888 | $531,327 | $294,084 | $73,561 |
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