STREET HOPE TN

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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

DARLA SPARKS

Phone

8652336780

Tax Period

2025-01-01 to 2025-12-31

STREET HOPE TN, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $2.3M in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $450K, a strong 19% operating margin.

Mission

STREET HOPE TN IS A FAITH-BASED NON-PROFIT WITH A MISSION TO ELIMINATE SEXUAL EXPLOITATION AND TRAFFICKING OF CHILDREN AND PROVIDE A SAFE ENVIRONMENT TO FOSTER HEALING AND HOPE THROUGH JESUS CHRIST. THIS MISSION IS FULFILLED THROUGH AWARENESS, PREVENTION AND RESTORATION.

Program Service Accomplishments

Program 1

Expenses: $119,105

THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS IN THE KNOX COUNTY, TENNESSEE AND SURROUNDING COUNTY SCHOOL SYSTEMS BRINGING AWARENESS OF DOMESTIC MINOR SEX TRAFFICKING TO THE COMMUNITY. THE PROGRAM EDUCATES STUDENTS ON WAYS TO PROTECT THEMSELVES BY TEACHING SAFE PRACTICES WHILE USING ONLINE SOCIAL MEDIA AND GAMING APPLICATIONS.

Program 2

Expenses: $1,578,792

THE ORGANIZATION IS CURRENTLY OPERATING THE FIRST SAFE HOME IN EAST TENNESSEE FOR YOUNG GIRLS, PRIMARILY AGES 11 TO 16, WHO ARE SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING.

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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 $2,276,764

Program Service Revenue $0

Investment Income $12,734

Other Revenue $46,420

TOTAL REVENUE $2,335,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,432,301

Fundraising Expenses $63,095

Program Expenses $1,697,897

Other Expenses $454,111

TOTAL EXPENSES $1,886,412

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,335,918	$1,492,678	+0.6%
Expenses	$1,886,412	$1,758,704	+0.1%
Net Income	$449,506	$-266,026	-2.7%

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

450

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
ADAM RUST	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
SHAWN FELKLEY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JACK DAVIDSON	TREASURER	3.00	Officer Director	$0	$0	$0
WADE MCNAIR	SECRETARY	3.00	Officer Director	$0	$0	$0
CORY HANEY	DIRECTOR	1.00	Director	$0	$0	$0
LISA HARDIN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SCHEUNEMAN	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY STONE	DIRECTOR	1.00	Director	$0	$0	$0
SHELBY CARR	DIRECTOR	1.00	Director	$0	$0	$0
PETER SIMEONE	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	$2,335,918	$1,886,412	$3,649,643	$449,506
2024	$1,492,678	$1,758,704	$3,110,872	$-266,026
2023	$1,217,531	$1,576,255	$3,357,269	$-358,724
2022	$1,227,428	$1,089,411	$3,725,685	$138,017
2021	$1,642,282	$465,284	$3,530,882	$1,176,998
2020	$1,826,557	$329,421	$2,359,385	$1,497,136
2019	$680,626	$265,741	$816,530	$414,885