HOPE CHILDRENS FUND LTD

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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

2004

Legal Domicile

Principal Officer

Kevin Mann

Phone

5168173307

Tax Period

2024-01-01 to 2024-12-31

HOPE CHILDRENS FUND LTD, founded in 2004, is a small nonprofit in the Human Services sector that reported $277K in total revenue in fiscal year 2024. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 51% operating margin.

Mission

TO PROVIDE CHILDREN LIVING IN KENYA WITH VARIOUS NEEDS SUCH AS PHYSICAL AND EMOTIONAL SUPPORT, FOOD, CLOTHING, SHELTER AND MEDICAL SUPPORT. TO HELP TO ENABLE THE CHILDREN TO BE ENROLLED IN LOCAL SCHOOLS. THE ORGANIZATION PROVIDES THE CHILDREN WITH THE TOOLS THAT WILL ENABLE THEM TO LEAD PRODUCTIVE ADULT LIVES.

Program Service Accomplishments

Program 1

Expenses: $116,050 Revenue: $0

To provide children living in Kenya with various needs such as physical and emotional support, food, clothing, shelter and medical support. To help to enable the children to be enrolled in local...

To provide children living in Kenya with various needs such as physical and emotional support, food, clothing, shelter and medical support. To help to enable the children to be enrolled in local schools. The organization provides the children with the tools that will enable them to lead productive adult lives.

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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 $272,462

Program Service Revenue $0

Investment Income $4,301

Other Revenue $0

TOTAL REVENUE $276,763

Expense Breakdown

Grants Paid $116,050

Salaries & Benefits $0

Fundraising Expenses $17,936

Program Expenses $116,050

Other Expenses $18,382

TOTAL EXPENSES $134,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,763	$96,236	+1.9%
Expenses	$134,432	$95,001	+0.4%
Net Income	$142,331	$1,235	+114.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Mann	President	20	Director	$0	$0	$0
Laura Spillane	Vice President	10	Director	$0	$0	$0
Peter Wunsch	Treasurer	5	Director	$0	$0	$0
Yvette Hohler	Recording Secretary	5	Director	$0	$0	$0
Vic Desanctis	Board Member	3	Director	$0	$0	$0
Aida Mann	Board Member	10	Director	$0	$0	$0
Kyle Spillane	BoardMember	5	Director	$0	$0	$0
Ed Hyshiver	Board Member	5	Director	$0	$0	$0
Jack Licitra	Board member	2	Director	$0	$0	$0
Joanne Spatoro	Board Member	2	Director	$0	$0	$0
Debbie Engelhardt	Board member	2	Director	$0	$0	$0
Shelby Pilat	Board Member	2	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	$276,763	$134,432	$283,476	$142,331