Project Hope Alliance

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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

2002

Legal Domicile

Principal Officer

JENNIFER FRIEND

Phone

9497227824

Tax Period

2024-07-01 to 2025-06-30

Project Hope Alliance, founded in 2002, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 8% surplus.

Mission

THE MISSION OF PROJECT HOPE ALLIANCE IS TO END THE CYCLE OF HOMELESSNESS, ONE CHILD AT A TIME. OUR VISION IS EQUIPPING HOMELESS CHILDREN WITH THE TOOLS AND OPPORTUNITIES TO LEARN THEIR WAY TO A BETTER TOMORROW.

Program Service Accomplishments

Program 1

Expenses: $2,798,823 Revenue: $488,038

Onsite and Offsite Case Management - the organization deploys a long-term, on-site intervention model for children and youth experiencing homelessness, who face obstacles that prevent them from...

Onsite and Offsite Case Management - the organization deploys a long-term, on-site intervention model for children and youth experiencing homelessness, who face obstacles that prevent them from accessing resources, being a kid, and achieving educational and life goals. They work one-on-one with kids, placing full-time case managers on elementary, junior high, and high school campuses. Case managers identify homeless students and remove barriers to their basic needs (such as food, clothing, or transportation). As stable and trusted adult mentors, they also conduct regular check-ins to provide educational support and facilitate connections to needed resources. (Case management for post-high school youth is provided individually and is not tied to a school campus.) The organization served 1,191 students during the fiscal year ending 6-30-2025.

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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 $3,224,328

Program Service Revenue $488,038

Investment Income $1

Other Revenue $11,818

TOTAL REVENUE $3,724,185

Expense Breakdown

Grants Paid $320,355

Salaries & Benefits $2,477,432

Fundraising Expenses $421,775

Program Expenses $2,798,823

Other Expenses $620,250

TOTAL EXPENSES $3,418,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,724,185	$3,045,129	+0.2%
Expenses	$3,418,037	$2,991,624	+0.1%
Net Income	$306,148	$53,505	+4.7%

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

Volunteers

300

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

$364,921

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Friend	CEO	40.0	Officer	$203,600	$47,098	$250,698
Shelby Feliciano-Sabala	Chief Partnership Officer	40.0	Officer	$100,299	$13,924	$114,223
Lynn Hemans	Director/Current President	1.0	Officer Director	$0	$0	$0
Pete Deutschman	Director/Current Treasurer	1.0	Officer Director	$0	$0	$0
April Negrete	DIR./CURRENT VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
Eric Rans	Director	1.0	Director	$0	$0	$0
Ray Weston	Director	1.0	Director	$0	$0	$0
Sean Boulton	Director (Thru 02/03/2025)	1.0	Director	$0	$0	$0
Josh Friend	Director	1.0	Director	$0	$0	$0
Willie Banks	Director (Thru 09/30/2024)	1.0	Director	$0	$0	$0
Dawn Bounds	director/Current Secretary	1.0	Officer Director	$0	$0	$0
Christin Foreman	Director	1.0	Director	$0	$0	$0
Rob Poetsch	Director	1.0	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	$3,724,185	$3,418,037	$1,246,931	$306,148
2024	$3,045,129	$2,991,624	$779,940	$53,505
2023	$2,795,157	$2,883,191	$445,110	$-88,034
2022	$2,771,920	$2,441,895	$523,082	$330,025
2021	$1,951,843	$2,230,736	$611,427	$-278,893
2020	$2,288,885	$2,278,463	$935,431	$10,422
2019	$2,022,612	$2,443,775	$592,204	$-421,163
2018	$2,443,341	$2,414,104	$734,562	$29,237