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 or prevent parent/child separation and bring children placed in orphanages or living on the streets back home.
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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