SERVING KIDS HOPE (EIN 471518476) - 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

2014

Legal Domicile

Principal Officer

DEAN D CAMPBELL

Phone

7145496440

Tax Period

2025-01-01 to 2025-12-31

SERVING KIDS HOPE, founded in 2014, is a small nonprofit that reported $136K in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $119K left a modest 12% surplus.

Mission

TO PROMOTE HEALTHY LIFESTYLES IN CHILDREN, FAMILIES, AND COMMUNITIES BY ADDRESSING MEDICAL, SOCIAL, ECONOMIC, AND BEHAVIORAL ISSUES IN A COMPREHENSIVE, COMPASSIONATE, AND EMPOWERING MANNER.

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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 (2025)

Revenue Breakdown

Contributions & Grants $135,877

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $135,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $205

Program Expenses $118,364

Other Expenses $119,162

TOTAL EXPENSES $119,162

Year-over-Year Comparison

	2025	2024	Change
Revenue	$135,877	$199,569	-0.3%
Expenses	$119,162	$183,428	-0.4%
Net Income	$16,715	$16,141	+0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN D CAMPBELL	PRESIDENT/TR	N/A	Officer	$0	$0	$0
ALBERT CHANG	DIRECTOR	N/A	Officer	$0	$0	$0
DEREK DUNDAS	VICE PRESIDE	N/A	Officer	$0	$0	$0
BRANDON FARMER	DIRECTOR	N/A	Officer	$0	$0	$0
ROBERT HARDER	DIRECTOR	N/A	Officer	$0	$0	$0
SAYADA HOTAKI	DIRECTOR	N/A	Officer	$0	$0	$0
LISA O'BRIEN	DIRECTOR	N/A	Officer	$0	$0	$0
ROMALIS TAYLOR	DIRECTOR	N/A	Officer	$0	$0	$0
ALEX WILSON	DIRECTOR	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
2025	$135,877	$119,162	$38,794	$16,715
2024	No data	No data	No data	No data
2023	$384,962	$400,415	$4,767	$-15,453
2022	$559,159	$580,369	$99,748	$-21,210
2021	$434,624	$445,375	$491,079	$-10,751
2020	$399,154	$441,157	$168,745	$-42,003
2019	$590,526	$629,209	$300,069	$-38,683
2018	$623,318	$597,666	$383,372	$25,652

SERVING KIDS HOPE