HOPEAUSTIN

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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

2016

Legal Domicile

Principal Officer

Monica von Waaden

Phone

5124016550

Tax Period

2024-01-01 to 2024-12-31

HOPEAUSTIN, founded in 2016, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $404K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

HopeAustin is a volunteer based, local 501(c)(3) charitable organization aimed at securing basic life sustaining needs to the youngest members of our community. With the assistance of community partnerships, HopeAustin works to eliminate childhood hunger one meal and one child at a time. HopeAustin provides weekend meals to local students who experience food insecurity while away from their free/reduced meal programs offered by local school districts.

Program Service Accomplishments

Program 1

Expenses: $418,483 Revenue: $403,694

Currently, HopeAustin provides weekend meal kits containing 2 breakfasts, 2 lunches, 2 dinners, 2 snacks as well as vital shelf stable protein drinks to ensure proper nutrition and calories. In...

Currently, HopeAustin provides weekend meal kits containing 2 breakfasts, 2 lunches, 2 dinners, 2 snacks as well as vital shelf stable protein drinks to ensure proper nutrition and calories. In addition, we operate food pantries at several middle/high schools. Food pantries provide for autonomy of choice which is something many of our students do not experience on a regular basis. Our meal programs ensure that local students are food secure, increasing the opportunity to meet physical and cognitive milestones, while also removing the number one barrier to a quality education... hunger. Further, our programs are proving to increase attendance among the student population we serve.

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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 (2024)

Revenue Breakdown

Contributions & Grants $403,694

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $403,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $418,483

Other Expenses $418,483

TOTAL EXPENSES $418,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,694	$435,486	-0.1%
Expenses	$418,483	$417,890	+0.0%
Net Income	$-14,789	$17,596	-1.8%

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

2716

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
Monica D von Waaden	Executive Director	60	Officer Director Key Emp	$0	$0	$0
Dennis M von Waaden	Director	5	Officer Director	$0	$0	$0
Ron Kress	Director	5	Director	$0	$0	$0
Meagan Poore	Director	20	Officer 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
2024	$403,694	$418,483	$56,941	$-14,789
2023	$435,486	$417,890	$71,731	$17,596
2022	$182,685	$381,408	$54,135	$-198,723
2021	$330,982	$315,113	$203,196	$15,869
2020	No data	$259,116	$187,327	No data