Erin Is Hope Foundation Inc

EIN: 481193672 501(c)(3) Unknown

Wichita, KS

Total Revenue
$1,249,167
Total Expenses
$1,352,360
Total Assets
$400,918
Net Assets
$376,781
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
KS
Principal Officer
Judy L Pollard-Licklider
Phone
3166813204
Tax Period
2024-01-01 to 2024-12-31

Erin Is Hope Foundation Inc, founded in 1997, is a community nonprofit in the Unknown sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

ORGANIZATIONS MISSION - TO PROVIDE INTENSIVE, SPECIALIZED, INCREMENTAL MULTI-SENSORY AND SYSTEMATIC SPEECH-LANGUAGE ASSOCIATION METHOD TREATMENT, OTHER SUPPORTIVE MEDICAL THERAPIES AND SPECIAL EDUCATION FOR CHILDREN WITH SEVERE COMMUNICATIVE DISORDERS AND THE DYSFUNCTIONAL BEHAVIORS WHICH ACCOMPANY THEM. THROUGH THE HIGH OUTCOMES ACHIEVED BY THE DELIVERY OF THESE SERVICES, WE HOPE TO EDUCATE PROFESSIONALS AND PARENTS ACROSS BOTH PUBLIC AND PRIVATE SETTINGS REGARDING THE REMARKABLE VALUE OF SPECIALIZED, INTENSIVE CLINICAL THERAPIES FOR CHILDREN WITH SERIOUS DIAGNOSES SUCH AS AUTISM, HEARING IMPAIRMENTS, APHASIA, APRAXIA, DOWNS SYNDROME, DYSLEXIA, CEREBRAL PALSY OR OTHER CONDITIONS THAT RESULT IN SEVERE LANGUAGE DISORDERS.

Program Service Accomplishments

Program 1
Expenses: $1,165,301

GIVEN THE RESTRICTIVE GUIDELINES AND THE FISCAL CONSTRAINTS OF OUR PUBLIC SCHOOL SYSTEM, CHILDREN WITH SPECIAL NEEDS OFTEN DO NOT RECEIVE THE INTENSIVE, REPETITIVE SERVICES IN ORDER FOR THEM TO...

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GIVEN THE RESTRICTIVE GUIDELINES AND THE FISCAL CONSTRAINTS OF OUR PUBLIC SCHOOL SYSTEM, CHILDREN WITH SPECIAL NEEDS OFTEN DO NOT RECEIVE THE INTENSIVE, REPETITIVE SERVICES IN ORDER FOR THEM TO REALIZE EVEN A MODEST VERSION OF THEIR UNDERLYING OUTCOME POTENTIAL. THIS DILEMMA IS COMPLICATED EVEN FURTHER SINCE MEDICAL INSURANCE COMPANIES CONTINUE TO REDUCE THEIR BENEFITS SUPPORTING MEDICAL THERAPIES FOR DISABLED CHILDREN. AS A RESULT, ONLY WEALTHY FAMILIES ARE TYPICALLY CAPABLE OF PURSUING SPECIALIZED PRIVATE SCHOOLING AND TREATMENT FOR THEIR CHILDREN. THE ERIN IS HOPE FOUNDATION, INC. IS DETERMINED TO PROVIDE THESE ESSENTIAL MEDICAL AND EDUCATIONAL SERVICES AT RATES THAT ALLOW ACCESSIBILITY FOR MANY FAMILIES. THIS YEAR, ERIN IS HOPE PROVIDED FULL-DAY AND HALF-DAY SCHOOL SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $123,971
Program Service Revenue $1,113,328
Investment Income $2,488
Other Revenue $9,380
TOTAL REVENUE $1,249,167

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,137,794
Fundraising Expenses $2,835
Program Expenses $1,165,301
Other Expenses $214,566
TOTAL EXPENSES $1,352,360

Year-over-Year Comparison

2024 2023 Change
Revenue $1,249,167 $1,567,541 -0.2%
Expenses $1,352,360 $1,547,578 -0.1%
Net Income $-103,193 $19,963 -6.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
8
Independent Members
N/A
Employees
37
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
2
$135,152
Total Directors
8
$135,152
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Judy L Pollard-Licklider President 040.00
Officer Director Highest
$125,300 $0 $125,300
Martin Childs Treasurer 001.00
Officer Director
$9,852 $0 $9,852
Mark DeVries Trustee 001.00
Director
$0 $0 $0
Nick Dondlinger Trustee 001.00
Director
$0 $0 $0
Dr John Hart Trustee 001.00
Director
$0 $0 $0
Steven Hutchinson Trustee 001.00
Director
$0 $0 $0
Richard Oatman Trustee 001.00
Director
$0 $0 $0
Haris Zafar Trustee 001.00
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
2024 $1,249,167 $1,352,360 $400,918 $-103,193
2023 $1,567,541 $1,547,578 $506,300 $19,963
2022 $1,389,011 $1,408,530 $490,711 $-19,519
2021 $1,827,568 $1,385,528 $522,329 $442,040
2020 $1,276,328 $1,227,219 $288,601 $49,109
2019 $1,284,146 $1,273,261 $112,804 $10,885
2018 $1,244,155 $1,187,496 $179,589 $56,659
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