HOPE FOR THE FATHERLESS

EIN: 823819644 501(c)(3) International Affairs

Castle Pines, CO

Total Revenue
$665,169
Total Expenses
$422,378
Total Assets
$580,997
Net Assets
$580,997
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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
CO
Principal Officer
Parker Dragovich
Phone
7209700005
Tax Period
2025-01-01 to 2025-12-31

HOPE FOR THE FATHERLESS, founded in 2017, is a small nonprofit in the International Affairs sector that reported $665K in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $243K, a strong 37% operating margin.

Mission

Hope for the Fatherless (HFTF) rescues, rehabilitates, and restores Ethiopian children from institutions and the streets, with a vision of every child thriving in a loving family. HFTF advances this mission in five ways: (1) In-Country Adoption-partnering with the Ethiopian government to train families, place children, and provide ongoing support (191 children placed; 280 families waiting as of 2025); (2) Family Preservation-supporting vulnerable families with education, medical care, counseling, and essentials to prevent separation (16 families in 2025); (3) Life Skills Training-offering mentoring, tutoring, counseling, and pathways to university, trade school, or job training; (4) Residential Care-providing family-style homes with holistic care where children can heal and thrive; and (5) Tesfa Mender (Hope Village)-a residential program outside Addis Ababa helping street children recover, grow, and reintegrate into society.

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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 (2025)

Revenue Breakdown

Contributions & Grants $665,124
Program Service Revenue $0
Investment Income $45
Other Revenue $0
TOTAL REVENUE $665,169

Expense Breakdown

Grants Paid $359,528
Salaries & Benefits $0
Fundraising Expenses $1,900
Program Expenses $392,644
Other Expenses $62,850
TOTAL EXPENSES $422,378

Year-over-Year Comparison

2025 2024 Change
Revenue $665,169 $494,033 +0.3%
Expenses $422,378 $405,130 +0.0%
Net Income $242,791 $88,903 +1.7%
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
7
Independent Members
7
Employees
N/A
Volunteers
2

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
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allison Parker Dragovich Chair/Secretary 5
Officer Director
$0 $0 $0
Belay Tekah Gebru Director 3
Officer Director
$0 $0 $0
Pastor Jeff Dillon Vice Chair 1
Director
$0 $0 $0
Ila McCarty Treasurer 1
Director
$0 $0 $0
Moya Hall Member 1
Director
$0 $0 $0
Rob Gillis Board Member 1
Director
$0 $0 $0
Pastor Joel Halpin Board Member 1
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 $665,169 $422,378 $580,997 $242,791
2024 $494,033 $405,130 $338,206 $88,903
2023 $337,481 $285,043 $249,303 $52,438
2022 $374,315 $309,216 $196,865 $65,099
2021 $283,810 $250,105 $131,766 $33,705
2020 $209,087 $169,381 $98,061 $39,706
2019 $190,163 $195,705 $58,355 $-5,542
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