OKLAHOMA CITY, OK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOPE UNITED INC, founded in 2021, is a small nonprofit in the Education sector that reported $119K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $258K exceeded revenue, resulting in a 117% operating deficit.
OUR MISSION IS TO PROVIDE A COMMUNITY OF SUPPORT FOR UNDERSERVED KIDS, THEIR FAMILIES, AND EDUCATORS IN OUR PUBLIC SCHOOLS BY UNIFYING THE RESOURCES OF CHURCHES, NON-PROFIT ORGANIZATIONS, LOCAL BUSINESSES, AND OTHER SUPPORTING ENTITIES.
OUR COMMUNITY AND FAMILY ENGAGEMENT PROGRAM (CAFE) IS WHERE THE SCHOOL PRINCIPAL EXPRESSES NEEDS TO THEIR VILLAGE AND A COLLABORATIVE EFFORT IS MADE TO MEET THOSE NEEDS. THIS YEAR HOPE UNITED WAS...
OUR COMMUNITY AND FAMILY ENGAGEMENT PROGRAM (CAFE) IS WHERE THE SCHOOL PRINCIPAL EXPRESSES NEEDS TO THEIR VILLAGE AND A COLLABORATIVE EFFORT IS MADE TO MEET THOSE NEEDS. THIS YEAR HOPE UNITED WAS ABLE TO PROVIDE THIS SERVICE TO THREE SCHOOLS: SPENCER ELEMENTARY, ROGERS MIDDLE SCHOOL, AND STAR SPENCER HIGHSCHOOL.
OUR LOVE OUR SCHOOLS DAY EVENT BRINGS COMMUNITY PARTNERS TOGETHER TO MEET THE SCHOOL'S MOST PRESSING NEEDS. THIS MAY INCLUDE FACILITY BEAUTIFICATION, MEALS OR SERVICES FOR STAFF, FIELDS TRIPS...
OUR LOVE OUR SCHOOLS DAY EVENT BRINGS COMMUNITY PARTNERS TOGETHER TO MEET THE SCHOOL'S MOST PRESSING NEEDS. THIS MAY INCLUDE FACILITY BEAUTIFICATION, MEALS OR SERVICES FOR STAFF, FIELDS TRIPS, TUTORING, STEM EDUCATION AND MORE. PROJECTS ARE DETERMINED AT THE PRE-EVENT MEETING WHERE THE PRINCIPAL SHARES THE SCHOOL'S NEEDS WITH PARTNERS. OUR MOST RECENT SERVICE EVENT WAS A BEAUTIFICATION EFFORT FOR ROGERS MIDDLE SCHOOL AND STAR SPENCER HIGH SCHOOL.
THE DIRECT SERVICES PROGRAM MEETS THE DIRECT NEEDS OF SCHOOLS-INCLUDING THE TEACHERS, STUDENTS AND FAMILIES. THE GOAL IS TO CONTINUE TO SERVE THE SCHOOL COMMUNITY HOLISTICALLY AND PROVIDE RESOURCES...
THE DIRECT SERVICES PROGRAM MEETS THE DIRECT NEEDS OF SCHOOLS-INCLUDING THE TEACHERS, STUDENTS AND FAMILIES. THE GOAL IS TO CONTINUE TO SERVE THE SCHOOL COMMUNITY HOLISTICALLY AND PROVIDE RESOURCES THAT ALLOW STUDENTS AND TEACHERS TO THRIVE IN A STABLE ENVIRONMENT. IN 2023, FUNDS TO SUPPORT THESE PROGRAM DELIVERY EFFORTS WERE ALLOCATED TO SUPPORT TWO OKLAHOMA CITY PUBLIC SCHOOLS: STAR SPENCER, ROGERS, SPENCER ELEMENTARY. EXAMPLES OF PROJECTS INCLUDE A SUPER KIDS DAY EVENT AND ONE HOUSING REHABILITATION COLLABORATION.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $118,852 | $255,220 | -0.5% |
| Expenses | $257,581 | $208,942 | +0.2% |
| Net Income | $-138,729 | $46,278 | -4.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRUCE STOVER | INTERIM DIRECTOR/ PRESIDENT | 20.00 |
Director
|
$0 | $0 | $0 |
| KEN GRANT | BOARD CHAIRMAN/VICE PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM RICHARDS | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| LEE ROLAND | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$47,583 | $800 | $48,383 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $118,852 | $257,581 | $64,264 | $-138,729 |
| 2022 | $255,220 | $208,942 | $202,993 | $46,278 |
| 2021 | $326,505 | $178,567 | $156,715 | $147,938 |
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