A HOPE TO DREAM 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

2018

Legal Domicile

Principal Officer

BENJAMIN THORUD

Phone

6083233377

Tax Period

2024-01-01 to 2024-12-31

A HOPE TO DREAM INC, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $897K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $389K, a strong 43% operating margin.

Mission

WE BELIEVE THAT EVERY CHILD SHOULD HAVE A GOOD NIGHT'S SLEEP AND A BED TO CALL THEIR OWN. WE BELIEVE THAT HELPING A CHILD SLEEP WELL, THEY ARE POISED TO LEAD A HEALTHIER AND MORE PRODUCTIVE LIFE.

Program Service Accomplishments

Program 1

Expenses: $489,735

OUR PURPOSE IS TO PROVIDE BEDS TO DISADVANTAGED AND CHILDREN IN NEED BY RAISING FUNDS FOR THE PURCHASE OF BEDS OR SOLICITING IN-KIND DONATIONS OF BEDS. THE ORGANIZATION PROVIDES A TWIN MATTRESS,BED FRAME, BEDDING, AND PILLOW AT NO COST TO THE CHILDREN IN NEED WHO MIGHT OTHERWISE SUFFER THE NEGATIVE PHYSICAL AND EMOTIONAL EFFECTS OF SLEEP DEPRIVATION. THESE INDIVIDUALS MAY INCLUDE CHILDREN BETWEEN THE AGES OF 3 AND 16 WHO ARE WITHOUT BEDS AND FAMILIES WHO EARN LOW INCOMES, LIVE IN POVERTY, OR ARE TRANSITIONING FROM HOMELESSNESS. IN ORDER TO ALIGN THIS ACTIVITY TO ITS CHARITABLE AIMS AND EXPAND THE NUMBER OF INDIVIDUALS IMPACTED BY ATTRACTING DONATIONS FROM THE BROADER PUBLIC. A HOPE TO DREAM, INC. WAS FORMALLY INCORPORATED AS A NON-PROFIT CORPORATION TO OPERATE AS A SECTION 501(C)(3) CHARITY TO RUN THIS PROGRAM.

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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 $903,982

Program Service Revenue $0

Investment Income $10

Other Revenue $-6,505

TOTAL REVENUE $897,487

Expense Breakdown

Grants Paid $839,775

Salaries & Benefits $0

Fundraising Expenses $249

Program Expenses $489,735

Other Expenses $-331,582

TOTAL EXPENSES $508,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$897,487	$691,420	+0.3%
Expenses	$508,193	$483,438	+0.1%
Net Income	$389,294	$207,982	+0.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
BENJAMIN THORUD	PRESIDENT	2.00	Officer Director	$0	$0	$0
RUTHIE BAUTISTA	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
SUE REUTER	TREASURER	2.00	Officer Director	$0	$0	$0
GREG LEWIS	SECRETARY	4.50	Officer Director	$0	$0	$0
CHRISTOPHER WANTLIN	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN HOOK	DIRECTOR	0.12	Director	$0	$0	$0
KELLY DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
SHARI WAGNER	MEMBER	0.08	Director	$0	$0	$0
KATI FORSYTHE	MEMBER	0.08	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	$897,487	$508,193	$112,641	$389,294
2023	$691,420	$483,438	$73,387	$207,982
2022	$939,212	$628,664	$118,506	$310,548
2021	$999,108	$775,339	$233,792	$223,769