HOPE FOR YOUTH

EIN: 760363907 501(c)(3) Youth Development

Houston, TX

Total Revenue
$237,272
Total Expenses
$253,007
Total Assets
$33,891
Net Assets
$20,992
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TX
Principal Officer
D Mark Shearer
Phone
7136709000
Tax Period
2023-09-01 to 2024-08-31

HOPE FOR YOUTH, founded in 1991, is a small nonprofit in the Youth Development sector that reported $237K in total revenue in fiscal year 2023.

Mission

Hope for Youth builds and maintains long-term Christian mentoring relationships with urban youth to challenge and enable them to reach their full potential spiritually, academically, and socially. We serve at-risk youth in grades 6th-12th. Our unique focus is we seek out transient youth and proactively maintain relationships with them regardless of where they may move throughout Houston.

Program Service Accomplishments

Program 1
Expenses: $94,748 Revenue: $0

Large Group Programs and Activities: Friday Night Live (FNL) AKA Friday Night With The Fam is our primary large group program throughout the year. Active youth are encouraged to invite their friends...

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Large Group Programs and Activities: Friday Night Live (FNL) AKA Friday Night With The Fam is our primary large group program throughout the year. Active youth are encouraged to invite their friends to join them. Usually held two Fridays per month, a typical night starts off with dinner, games, and fellowship before hearing a short devotion/message followed by small-group discussion about the topic. Our goal is to have a caring and inviting atmosphere where students can not only lay their worries aside, but also build relationships with adult volunteers who expose them to the gospel of Jesus Christ. Our hope is that the youth get plugged into this community, form positive and lasting relationships with the other youth, keep coming back to FNL, and also get involved in our other programs. We also have a week-long vacation bible school (JNTH) in the summer which features high energy fun and games, bible verse memorization, gospel rap artists, speakers and small group breakout time. Other weekend activities include fun social outings such as ice skating, service projects for our youth to give back to the community, educational experiences, and attending special church programs.

Program 2
Expenses: $26,714 Revenue: $0

Mentoring & Small Group Discipleship. Our small group disciple program is centered around creating deep and lasting one-on-one relationships between our most committed youth and volunteers. This...

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Mentoring & Small Group Discipleship. Our small group disciple program is centered around creating deep and lasting one-on-one relationships between our most committed youth and volunteers. This program includes biblical studies on living a Christ-centered life and building Christ-centered relationships - all in an effort to prepare our youth for a satisfying and successful walk with Christ. Mentors also get to know their youth well enough to help them address academic and social issues. This program uses small-group and one-on-one time to build the relationships necessary for lasting change. Mentors are volunteers and our Staff Members also work closely with many of our youth.

Program 3
Expenses: $62,751 Revenue: $0

Camps and Retreats: For many youth, our camp and retreat outings are among the highlight of their year. These activities are directly targeted and designed for students who find themselves in an...

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Camps and Retreats: For many youth, our camp and retreat outings are among the highlight of their year. These activities are directly targeted and designed for students who find themselves in an urban setting and in at-risk situations. A bus load of our youth attend a Christian sports camp in Missouri for a week in the summer. We sometimes also send some of our other youth to attend camp at a Christian ranch in Texas. In the spring we have a large weekend retreat at a Christian camp in Texas. Every year students come back and share how these experiences literally changed their 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $240,676
Program Service Revenue $0
Investment Income $0
Other Revenue $-3,404
TOTAL REVENUE $237,272

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,166
Fundraising Expenses $32,688
Program Expenses $194,195
Other Expenses $165,841
TOTAL EXPENSES $253,007

Year-over-Year Comparison

2023 2022 Change
Revenue $237,272 $233,944 +0.0%
Expenses $253,007 $250,987 +0.0%
Net Income $-15,735 $-17,043 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
8
Volunteers
30

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
D Mark Shearer Director and Chairperson 2
Officer Director
$0 $0 $0
Andre'a Streeter Director and Vice Chair 2
Officer Director
$0 $0 $0
Paul Kolawole Ojo Director & Secretary 1
Officer Director
$0 $0 $0
E Webb Crunk III Director & Treasurer 3
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
2025 No data No data No data No data
2024 $237,272 $253,007 $33,891 $-15,735
2023 $233,944 $250,987 $38,726 $-17,043
2022 $239,468 $205,814 $53,769 $33,654
2021 $166,638 $176,766 $45,383 $-10,128
2020 $157,902 $190,519 $54,794 $-32,617
2019 $217,002 $270,993 $63,915 $-53,991
2018 $246,362 $251,374 $121,770 $-5,012
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