BOYS HOPE GIRLS HOPE (EIN 510182614) - 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

1975

Legal Domicile

Principal Officer

Kristin Ostby

Phone

3142981250

Tax Period

2023-07-01 to 2024-06-30

BOYS HOPE GIRLS HOPE, founded in 1975, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 27% operating margin.

Mission

Boys Hope Girls Hope nurtures and guides motivated young people in need to become well-educated, career-ready men and women for others.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,721,254

Program Service Revenue $484,950

Investment Income $339,476

Other Revenue $40,803

TOTAL REVENUE $5,586,483

Expense Breakdown

Grants Paid $446,752

Salaries & Benefits $2,343,729

Fundraising Expenses $423,602

Program Expenses $2,886,690

Other Expenses $1,307,731

TOTAL EXPENSES $4,098,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,586,483	$3,265,904	+0.7%
Expenses	$4,098,212	$3,790,945	+0.1%
Net Income	$1,488,271	$-525,041	-3.8%

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

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

$903,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristin Ostby	President & CEO	40	Officer	$227,885	$32,422	$260,307
Brian Hipp	Vice President	40	Officer	$136,868	$27,161	$164,029
Melanie Burden	Vice President	40	Officer	$124,710	$26,172	$150,882
William Fronczak	Vice President	40	Officer	$129,421	$21,074	$150,495
Judith Horrell	Chief Financial Officer	40	Officer	$92,820	$10,338	$103,158
Billie M Sakach	Chief Financial Officer	40	Officer	$70,096	$4,055	$74,151
Anja Schmelter	Board Member	1	Director	$0	$0	$0
Ben Davis	Board Member	1	Director	$0	$0	$0
Christopher Growe	Board Member	1	Director	$0	$0	$0
Clarence Lee	Board Member	1	Director	$0	$0	$0
Edward Anderson	Board Member	1	Director	$0	$0	$0
Kristin Embury	Board Member	1	Director	$0	$0	$0
Gregory Scruggs	Board Member	1	Director	$0	$0	$0
Jeff Taylor	Board Member	1	Director	$0	$0	$0
John Wunderlich	Treasurer	1	Officer Director	$0	$0	$0
Joseph Koenig	Emeritus Board	1	Director	$0	$0	$0
Anissa Gilbert	Board Member	1	Director	$0	$0	$0
Lisa Flavin	Secretary	1	Officer Director	$0	$0	$0
Mark Wilhelm	Board Member	1	Director	$0	$0	$0
Mike de Graffenried	Board Member	1	Director	$0	$0	$0
Pamela Giss	Board Member	1	Director	$0	$0	$0
Paul Minorini	Board Member	1	Director	$0	$0	$0
Paul Sheridan	Emeritus Board	1	Director	$0	$0	$0
Robert Lloyd	Chairman	1	Officer Director	$0	$0	$0
Robert Sprague	Board Member	1	Director	$0	$0	$0
Steven Carani	Board Member	1	Director	$0	$0	$0
Thomas Santel	Board Member	1	Director	$0	$0	$0
Thomas Stanley	Vice Chairman	1	Officer Director	$0	$0	$0
David Conway	Board Member	1	Director	$0	$0	$0
Palmina Fava	Board Member	1	Director	$0	$0	$0
Ronald O'Dwyer	Board Member	1	Director	$0	$0	$0
Jason Pernell	Board Member	1	Director	$0	$0	$0
Robert Herrera	Board Member	1	Director	$0	$0	$0
Angela Jones	Board Member	1	Director	$0	$0	$0
Brian Moore	Board Member	1	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	No data	No data	No data	No data
2024	$5,586,483	$4,098,212	$15,190,985	$1,488,271
2023	$3,265,904	$3,790,945	$12,854,767	$-525,041
2022	$3,587,104	$3,442,822	$12,014,438	$144,282
2021	$5,043,559	$3,072,873	$13,643,127	$1,970,686
2020	$2,605,872	$3,233,556	$11,113,090	$-627,684
2019	$998,216	$916,083	$956,311	$82,133
2018	$648,113	$951,770	$874,252	$-303,657

BOYS HOPE GIRLS HOPE