HOPEFUL HORIZONS

EIN: 571063332 501(c)(3) Religion

BEAUFORT, SC

Total Revenue
$4,481,065
Total Expenses
$4,065,359
Total Assets
$4,652,421
Net Assets
$4,239,617
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
SC
Principal Officer
KRISTIN K DUBROWSKI
Phone
8435242256
Tax Period
2024-01-01 to 2024-12-31

HOPEFUL HORIZONS, founded in 1998, is a community nonprofit in the Religion sector that reported $4.5M in total revenue in fiscal year 2024. Expenses of $4.1M left a modest 9% surplus.

Mission

HOPEFUL HORIZONS IS THE ONLY CHILDREN'S ADVOCACY, DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIM SERVICE ORGANIZATION SERVING AREA OF OVER 3,200 SQUARE MILES. OUR MISSION IS TO PROTECT, TREAT AND PREVENT, WHICH IS INSPIRED BY THE GOALS OF PROVIDING SAFETY, HOPE AND HEALING TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE THROUGH EVIDENCE-BASED PRACTICES AND LEADING IN ENDING VIOLENCE/ABUSE THROUGH PRIMARY PREVENTION AND EDUCATION. OUR VISION IS TO BE THE LOWCOUNTRY LEADER IN ENDING CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

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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 $4,089,244
Program Service Revenue $0
Investment Income $157,130
Other Revenue $234,691
TOTAL REVENUE $4,481,065

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,809,679
Fundraising Expenses $164,904
Program Expenses $3,565,274
Other Expenses $1,255,680
TOTAL EXPENSES $4,065,359

Year-over-Year Comparison

2024 2023 Change
Revenue $4,481,065 $4,373,956 +0.0%
Expenses $4,065,359 $3,973,029 +0.0%
Net Income $415,706 $400,927 +0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
66
Volunteers
15

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
1
$126,771
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIN K DUBROWSKI CEO 40.00
Officer
$126,771 $0 $126,771
ANDREA ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID AMES CHAIR EMERIT 1.00
Director
$0 $0 $0
KENNETH VAN DONGEN TREASURER 1.00
Director
$0 $0 $0
TOM FAAS VICE CHAIR 1.00
Director
$0 $0 $0
LINDSAY GIFFORD BOARD MEMBER 1.00
Director
$0 $0 $0
RENEE HARLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JO KUEHN BOARD MEMBER 1.00
Director
$0 $0 $0
SARA MCALISTER SECRETARY 1.00
Director
$0 $0 $0
SABRINA MILLEDGE BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER MONEAGLE BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLE PRITCHARD BOARD MEMBER 1.00
Director
$0 $0 $0
MARIANNE ROTHNIE BOARD EMERIT 1.00
Director
$0 $0 $0
JAMES RUMER BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA SIMMONS CHAIR 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
2024 $4,481,065 $4,065,359 $4,652,421 $415,706
2023 $4,373,956 $3,973,029 $4,358,014 $400,927
2022 $4,255,420 $3,558,331 $3,971,218 $697,089
2021 $3,900,849 $3,632,929 $3,079,756 $267,920
2020 $4,059,701 $3,630,845 $2,813,415 $428,856
2019 $3,494,739 $3,400,019 $2,307,087 $94,720
2018 $3,165,288 $3,083,292 $2,050,420 $81,996
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