ROCKFORD, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MARSHMALLOW'S HOPE NONPROFIT ORGANIZATION CORP, founded in 2020, is a community nonprofit in the Mental Health sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 570% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 70% operating margin.
WE ARE THE VOICE FOR THOSE WHO FEEL THEY DON'T HAVE ONE. WE BELIEVE THE POWER OF COMPASSION, CONNECTION, AND HOPE WILL AID IN THE CREATION OF BONDS THAT WILL EMPOWER THOSE WE SERVE TO BUILD TRUST, OVERCOME CHALLENGES, AND CREATE PATHWAYS TO PERSEVERANCE. WE AIM FOR A UNIFYING APPROACH ON PRIORITIZING MENTAL HEALTH, DELIVERING EDUCATION, AND ERADICATING CULTURAL STIGMAS. WE STRIVE TO PREVENT SUICIDE BY ELIMINATING ACCESS BARRIERS TO CARE, FACILITATING MENTORSHIP PROGRAMS, AND CONNECTING OUR CLIENTS TO A COMPREHENSIVE OFFERING OF SUPPORT GROUPS THROUGH OUR COMMUNITY PARTNERS, AND PROVIDING GRACEFUL POSTVENTION SUPPORT ACCEPTING THOSE ON THEIR PATH TO RESILIENCE.
THIS YEAR, MARSHMALLOWS HOPE HAS MADE SIGNIFICANT STRIDES IN EXPANDING OUR REACH AND ENHANCING OUR SERVICES TO BETTER SERVE YOUTH AND FAMILIES IN NEED. ONE OF OUR MOST NOTABLE ACCOMPLISHMENTS WAS THE...
THIS YEAR, MARSHMALLOWS HOPE HAS MADE SIGNIFICANT STRIDES IN EXPANDING OUR REACH AND ENHANCING OUR SERVICES TO BETTER SERVE YOUTH AND FAMILIES IN NEED. ONE OF OUR MOST NOTABLE ACCOMPLISHMENTS WAS THE PURCHASE OF OUR VERY OWN BUILDING, PROVIDING US WITH A PERMANENT AND DEDICATED SPACE TO CONTINUE OUR MISSION OF SUICIDE PREVENTION AND MENTAL HEALTH SUPPORT.ADDITIONALLY, WE EXPANDED OUR TEAM BY HIRING 14 NEW EMPLOYEES, ALLOWING US TO INCREASE OUR CAPACITY AND IMPROVE THE QUALITY OF CARE WE PROVIDE. AS PART OF OUR GROWTH, WE NOW PROUDLY SERVE SEVEN COUNTIES ACROSS ILLINOIS, OFFERING ESSENTIAL SERVICES SUCH AS THERAPEUTIC MENTORSHIP AND FAMILY PEER SUPPORT.A MAJOR MILESTONE FOR OUR ORGANIZATION THIS YEAR WAS THE LAUNCH OF THE ONLY INTENSIVE OUTPATIENT PROGRAM (IOP) IN OUR SERVICE AREA. THIS PROGRAM IS DESIGNED TO OFFER CRITICAL, STRUCTURED MENTAL HEALTH SUPPORT TO INDIVIDUALS IN NEED, FILLING A SIGNIFICANT GAP IN ACCESSIBLE CARE WITHIN OUR COMMUNITY.THESE ACCOMPLISHMENTS REFLECT OUR ONGOING COMMITMENT TO PROVIDING LIFE-SAVING RESOURCES AND SUPPORT TO YOUTH AND FAMILIES, ENSURING THEY HAVE ACCESS TO THE CARE AND GUIDANCE THEY NEED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,424,898 | $362,070 | +5.7% |
| Expenses | $716,351 | $146,213 | +3.9% |
| Net Income | $1,708,547 | $215,857 | +6.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LAURA KANE | EXECUTIVE DI | 60.00 |
Officer
|
$79,901 | $0 | $79,901 |
| LANA BARKER | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RAECHAL CARROL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD FOSTER | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TODD HOOKS | FINANCIAL OF | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH SQUIRES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,424,898 | $716,351 | $2,048,013 | $1,708,547 |
| 2024 | $2,424,898 | $716,351 | $2,048,013 | $1,708,547 |
| 2023 | $362,070 | $146,213 | $289,180 | $215,857 |
Compare MARSHMALLOW'S HOPE NONPROFIT ORGANIZATION CORP with other nonprofits in Illinois and across the country.