Lucys Hope

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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

2019

Legal Domicile

Principal Officer

BEHZAD GARAGOZLOO

Phone

5208009069

Tax Period

2023-01-01 to 2023-12-31

Lucys Hope, founded in 2019, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 10% surplus.

Mission

Our mission is to give a second chance at a new start to animals who are most vulnerable and in need of love and hope. The main goal is to rehabilitate the dogs and have them adopted in a loving forever home.

Program Service Accomplishments

Program 1

Expenses: $764,004

Sanctuary & Rescue: Our Sanctuary and Rescue program provided welfare services to 164 dogs total during 2023. There were 81 new dogs introduced to the Sanctuary and Rescue program during 2023 from a variety of sources (Owner/Guardian Surrender, Strays, Shelter Transfers, etc.). Our Sanctuary and Rescue program services include, but are not limited to: transporting dogs to our facility, determining potential medical conditions, creating and implementing a specialized medical plan for each dog, feeding and grooming, oversee interactions between dogs, upkeep kennels/dog pens, and provide sanctuary to all dogs.

Program 2

Expenses: $187,142

Training & Behavior Modification: Our Training and Behavior Modification program is much more than the name may suggest. With our organizations mission in mind, we strive to find new strategies to...

Training & Behavior Modification: Our Training and Behavior Modification program is much more than the name may suggest. With our organizations mission in mind, we strive to find new strategies to improve the relationship between dogs and their bond with humans. All dogs in our care during 2023 has, at some point, gone through our Behavior and temperament assessment. Working in partnership with our preferred experienced trainers, we can develop a specialized training and behavior modification plan for each dog, if needed. These training activities provide mental and physical stimulation to each dog in hopes to increase their likelihood of being adopted into a forever home.

Program 3

Expenses: $13,505 Revenue: $29,176

Adoption & Foster Care: From the 164 dogs that we provided welfare services to, 135 dogs were adopted into forever homes and 6 dog was placed in foster care. Our Adoption and Foster Care program...

Adoption & Foster Care: From the 164 dogs that we provided welfare services to, 135 dogs were adopted into forever homes and 6 dog was placed in foster care. Our Adoption and Foster Care program carefully screens potential adopting pet parents to ensure the dogs will be placed in loving adoptive homes. Those who were not adopted will continue to live in our facility under our Sanctuary and Rescue program until they are fostered or adopted. Although all efforts are made to place animals in well-suited permanent homes, we realize that some are best cared for as permanent residents in our "No Dog Left Behind" Sanctuary 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 (2023)

Revenue Breakdown

Contributions & Grants $1,224,867

Program Service Revenue $29,176

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,254,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,097

Fundraising Expenses $3,992

Program Expenses $964,651

Other Expenses $996,898

TOTAL EXPENSES $1,129,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,254,043	$838,816	+0.5%
Expenses	$1,129,995	$889,772	+0.3%
Net Income	$124,048	$-50,956	-3.4%

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
BEHZAD GARAGOZLOO	President	20.00	Officer	$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	$1,254,043	$1,129,995	$59,832	$124,048
2022	$838,816	$889,772	$56,822	$-50,956
2021	$623,831	$618,461	$24,761	$5,370
2020	$247,500	$241,601	$5,997	$5,899