HOPE FLOATS FOUNDATION INC

EIN: 812681890 501(c)(3) Recreation & Sports

Simsbury, CT

Total Revenue
$504,083
Total Expenses
$492,460
Total Assets
$421,097
Net Assets
$411,601
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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
2017
Legal Domicile
VA
Principal Officer
Kristin Mabrouk
Phone
7193981938
Tax Period
2023-01-01 to 2023-12-31

HOPE FLOATS FOUNDATION INC, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $504K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

Hope Floats Foundation partners with high quality swim schools to provide swim lesson scholarships for children whose families can not afford to pay. Drowning is a leading cause of death for children, and participation in formal swimming lessons reduces the risk of drowning by 88 percent. Our mission is to make sure that all children have access to learning this essential life skill, and to partner with swim schools to ensure they have the resources to make this happen in their own local communities.

Program Service Accomplishments

Program 1
Expenses: $348,636 Revenue: $504,083

Hope Floats awarded 1,050 children with swim lessons scholarships in 2023, providing a total of 12,132 lessons to children from low-income families or in foster care placement at swim schools in...

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Hope Floats awarded 1,050 children with swim lessons scholarships in 2023, providing a total of 12,132 lessons to children from low-income families or in foster care placement at swim schools in their own community. Hope Floats partnered with more than 130 swim schools across 32 states to build a simple, sustainable way for swim schools to further serve their communities.

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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 $456,125
Program Service Revenue $0
Investment Income $59
Other Revenue $47,899
TOTAL REVENUE $504,083

Expense Breakdown

Grants Paid $319,496
Salaries & Benefits $100,202
Fundraising Expenses $91,181
Program Expenses $348,636
Other Expenses $72,762
TOTAL EXPENSES $492,460

Year-over-Year Comparison

2023 2022 Change
Revenue $504,083 $387,795 +0.3%
Expenses $492,460 $346,406 +0.4%
Net Income $11,623 $41,389 -0.7%
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

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Governance

Voting Members
9
Independent Members
9
Employees
2
Volunteers
25

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
2
$0
Total Directors
9
$0
Key Employees
2
$92,014
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristin Mabrouk Executive Director 40
Key Emp Highest
$74,231 $0 $74,231
Jill McHugh Executive Director 20
Key Emp
$17,783 $0 $17,783
Dave Tonnesen President 5
Officer Director
$0 $0 $0
Frank Sahlein Secretary 1
Officer Director
$0 $0 $0
John Kirk Treasurer 0.5
Director
$0 $0 $0
Amanda Beard Board Member 0.5
Director
$0 $0 $0
Janaiha Bennett Board Member 0.5
Director
$0 $0 $0
Christina Judge Board Member 1
Director
$0 $0 $0
Kim Vandenberg Board Member 0.5
Director
$0 $0 $0
Calvin Thomas II Board Member 0.5
Director
$0 $0 $0
Marquetta Drakes Board Member 0.5
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 No data No data No data No data
2023 $504,083 $492,460 $421,097 $11,623
2022 $387,795 $346,406 $400,542 $41,389
2021 $398,412 $225,750 $359,609 $172,662
2020 $271,194 $177,049 $185,679 $94,145
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