SIDEWALK HOPE INC (EIN 820999755) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

KRISTIN BARBER

Phone

8644748288

Tax Period

2025-01-01 to 2025-12-31

SIDEWALK HOPE INC, founded in 2017, is a small nonprofit in the Youth Development sector that reported $423K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE MISSION IS TO POSITIVELY IMPACT THE LIVES OF CHILDREN IN THE HEART OF OUR CITY AND THE COMMUNITIES IN WHICH THEY LIVE THROUGH THE HOPE OF JESUS CHRIST.

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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 (2025)

Revenue Breakdown

Contributions & Grants $308,589

Program Service Revenue $0

Investment Income $1,454

Other Revenue $112,572

TOTAL REVENUE $422,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,847

Fundraising Expenses $0

Program Expenses $409,795

Other Expenses $292,804

TOTAL EXPENSES $448,651

Year-over-Year Comparison

	2025	2024	Change
Revenue	$422,615	$347,443	+0.2%
Expenses	$448,651	$321,343	+0.4%
Net Income	$-26,036	$26,100	-2.0%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN BARBER	PRESIDENT	2.00	Officer Director	$0	$0	$0
OMAR OSBORNE	BOARD MEMBER	0.50	Director	$0	$0	$0
VALERIE BARNET	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN KEITH	BOARD MEMBER	0.50	Director	$0	$0	$0
ROB NELSON	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHY MILLER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
SHAWN MAPLE	SECRETARY/TREASURER	1.50	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	$422,615	$448,651	$110,990	$-26,036
2024	$347,443	$321,343	$136,019	$26,100
2023	$309,957	$327,525	$115,101	$-17,568
2022	$254,289	$316,223	$126,500	$-61,934
2021	$351,533	$295,637	$187,922	$55,896
2020	$266,126	$240,752	$129,251	$25,374
2019	$266,250	$203,428	$103,901	$62,822

SIDEWALK HOPE INC