HOPE NOW FOR YOUTH 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

1992

Legal Domicile

Phone

5592377215

Tax Period

2024-07-01 to 2025-06-30

HOPE NOW FOR YOUTH INC, founded in 1992, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 7% surplus.

Mission

TO PROVIDE EMPLOYMENT AND CHRISTIAN ENCOURAGEMENT TO AT-RISK NEIGHBORHOOD YOUTH AND TO BRING THEM OUT OF GANGS AND INTO THE AMEICAN MAINSTREAM

Program Service Accomplishments

Program 1

Expenses: $616,022

Employing an ethnically and culturally diverse staff to serve as mentors, guides and vocational placement counselors. Enrolled 49 clients in job training program, provided 1,443 hours of mentoring...

Employing an ethnically and culturally diverse staff to serve as mentors, guides and vocational placement counselors. Enrolled 49 clients in job training program, provided 1,443 hours of mentoring and training. placed 21 clients in employment positions

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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 $1,079,400

Program Service Revenue $12,197

Investment Income $21,979

Other Revenue $0

TOTAL REVENUE $1,113,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $701,840

Fundraising Expenses $23,004

Program Expenses $616,022

Other Expenses $335,580

TOTAL EXPENSES $1,037,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,113,576	$1,097,175	+0.0%
Expenses	$1,037,420	$973,084	+0.1%
Net Income	$76,156	$124,091	-0.4%

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

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

$89,809

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vanna In	Executive Director	40.00	Director	$89,809	$0	$89,809
Harold Mead	Chairman	1.00	Officer Director	$0	$0	$0
Franklin Spees	Vice Chair	1.00	Officer Director	$0	$0	$0
Jolene Thiessen	Secretary	1.00	Officer Director	$0	$0	$0
Bishop JR Coleman	Director	1.00	Director	$0	$0	$0
Carol MacNeill	Director	1.00	Director	$0	$0	$0
Trevor Joy	Treasurer	1.00	Officer Director	$0	$0	$0
Will MacNeill	Director	1.00	Director	$0	$0	$0
Andrew McFadden	Director	1.00	Director	$0	$0	$0
Michelle Ogawa	Director	1.00	Director	$0	$0	$0
Don Eskes	Director	1.00	Director	$0	$0	$0
Oscar Rodriguez	Director	0.00	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
2025	$1,113,576	$1,037,420	$715,042	$76,156
2024	$1,097,175	$973,084	$695,888	$124,091
2023	$1,007,831	$637,330	$571,289	$370,501
2022	$532,523	$521,067	$200,586	$11,456
2021	$630,295	$545,595	$192,021	$84,700
2020	$680,727	$614,292	$217,908	$66,435
2019	$584,491	$651,458	$50,270	$-66,967