THE FACES OF HOPE OF VIRGINIA INC

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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

2007

Legal Domicile

Principal Officer

Jeannette Cordor

Phone

8045924751

Tax Period

2019-01-01 to 2019-12-31

THE FACES OF HOPE OF VIRGINIA INC, founded in 2007, is a micro nonprofit in the Health Care sector that reported $43K in total revenue in fiscal year 2019. Revenue fell 78% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 19% operating margin.

Mission

The Faces of Hope's mission is to educate, equip and empower children and their families to a healthier lifestyle. Its most significant activities include behavioral health, nutrition and fitness sessions for obese children.

Program Service Accomplishments

Program 1

Expenses: $31,257 Revenue: $31,257

The Faces of HOPE of Virginia,(FOH) inc. served more than 600 hundred clients (including children & parents). FOH, also sponsored an additional 30 clients who were referred from Bon Secours...

The Faces of HOPE of Virginia,(FOH) inc. served more than 600 hundred clients (including children & parents). FOH, also sponsored an additional 30 clients who were referred from Bon Secours Care-A-Van Mission's department. Faces of HOPE conducted food donations 4 days a week serving more than 53 families 3 days a week. Faces of HOPE contributed funding to 85% of our families to offset the cost of under & non insured clients.

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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 (2019)

Revenue Breakdown

Contributions & Grants $42,405

Program Service Revenue $87

Investment Income $95

Other Revenue $83

TOTAL REVENUE $42,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,257

Other Expenses $34,670

TOTAL EXPENSES $34,670

Year-over-Year Comparison

	2019	2018	Change
Revenue	$42,670	$192,954	-0.8%
Expenses	$34,670	$167,429	-0.8%
Net Income	$8,000	$25,525	-0.7%

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

N/A

Volunteers

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
Jeannette Cordor	Executive Director	20.00	Officer Director	$0	$0	$0
Denise Webb CPA	Interim Treasurer	0.50	Officer Director	$0	$0	$0
Jean Cox	Co Chairman	0.50	Officer Director	$0	$0	$0
Terry Smith	Co Chair	0.50	Officer Director	$0	$0	$0
Myra Arucha	Secretary	0.50	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
2019	$42,670	$34,670	$376,468	$8,000