ASPIRE HOPE INC

EIN: 812766581 501(c)(3)

SN BERNRDNO, CA

Total Revenue
$653,998
Total Expenses
$906,933
Total Assets
N/A
Net Assets
N/A
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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
2016
Legal Domicile
CA
Phone
9094543757
Tax Period
2021-01-01 to 2021-12-31

ASPIRE HOPE INC, founded in 2016, is a small nonprofit that reported $654K in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year. Expenses of $907K exceeded revenue, resulting in a 39% operating deficit.

Mission

ASPIRE HOPE INC RECRUITS TRAINS AND APPROVED FOSTEER PARENTS

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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 (2021)

Revenue Breakdown

Contributions & Grants $653,520
Program Service Revenue $0
Investment Income $0
Other Revenue $478
TOTAL REVENUE $653,998

Expense Breakdown

Grants Paid $284,851
Salaries & Benefits $511,151
Fundraising Expenses $0
Program Expenses $813,621
Other Expenses $110,931
TOTAL EXPENSES $906,933

Year-over-Year Comparison

2021 2020 Change
Revenue $653,998 $783,842 -0.2%
Expenses $906,933 $732,597 +0.2%
Net Income $-252,935 $51,245 -5.9%
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
4
Independent Members
3
Employees
12
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
3
$129,235
Total Directors
4
$129,235
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA JONES PRESIDENT 40.00
Officer Director
$129,235 $0 $129,235
TRAVIS JONES BOARD MEMBER 0.00
Director
$0 $0 $0
SEIDY SOTO TREASURER 0.00
Officer Director
$0 $0 $0
FATIMA CHARLES SECRETARY 0.00
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
2021 $653,998 $906,933 No data $-252,935
2020 $783,842 $732,597 $286,473 $51,245
2019 $635,671 $573,505 $204,045 $62,166
2018 $598,627 $488,304 $153,449 $110,323
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