HOPEKIDS INC

EIN: 861042378 501(c)(3) Health Care

SCOTTSDALE, AZ

Total Revenue
$7,188,434
Total Expenses
$7,574,560
Total Assets
$4,076,450
Net Assets
$4,044,471
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
AZ
Principal Officer
JOSHUA TAYLOR
Phone
8003195845
Tax Period
2024-01-01 to 2024-12-31

HOPEKIDS INC, founded in 2001, is a community nonprofit in the Health Care sector that reported $7.2M in total revenue in fiscal year 2024.

Mission

PROVIDE ONGOING EVENTS AND ACTIVITIES AND A POWERFUL, UNIQUE SUPPORT COMMUNITY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING MEDICAL CONDITION.

Program Service Accomplishments

Program 1
Expenses: $4,139,819

HOPEDAY PROGRAM - EACH MONTH, WE SCHEDULE A VARIETY OF SPORTING EVENTS, MOVIES, THEATER SHOWS, CONCERTS, ZOO, CIRCUS OR OTHER TYPES OF FUN ACTIVITIES FOR THE WHOLE FAMILY. WE CONTINUED TO PROVIDE OUR...

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HOPEDAY PROGRAM - EACH MONTH, WE SCHEDULE A VARIETY OF SPORTING EVENTS, MOVIES, THEATER SHOWS, CONCERTS, ZOO, CIRCUS OR OTHER TYPES OF FUN ACTIVITIES FOR THE WHOLE FAMILY. WE CONTINUED TO PROVIDE OUR NEW AND EXCITING VIRTUAL EVENTS THAT WERE CREATED AS A RESULT OF COVID AND WERE ABLE TO CONTINUE TO SERVE THE FAMILIES IN THEIR HOMES AND THEIR HOSPITAL BEDS. WE STRIVE TO KEEP KIDS FOCUSED ON THE FUTURE, LOOKING FORWARD TO THE NEXT FUN EVENT AROUND THE CORNER, RATHER THAN DWELLING ON WHAT THEY ARE DEALING WITH IN THE PRESENT. ALL OF OUR EVENTS ARE FOCUSED ON THE WHOLE FAMILY TO PREVENT SIBLINGS FROM BEING UNINTENTIONALLY OVERLOOKED, BRING FAMILIES TOGETHER WHO UNDERSTAND THEIR JOURNEY, AND ARE OFFERED AT NO COST TO FAMILIES. - SEE SCHEDULE O.

Program 2
Expenses: $2,172,735

HOPECOMMUNITY PROGRAM - SUPPORT, LOVE, AND ENCOURAGEMENT ARE ALL NECESSARY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING MEDICAL CONDITION. OUR HOPECOMMUNITY PROGRAM IS...

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HOPECOMMUNITY PROGRAM - SUPPORT, LOVE, AND ENCOURAGEMENT ARE ALL NECESSARY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING MEDICAL CONDITION. OUR HOPECOMMUNITY PROGRAM IS DESIGNED TO CREATE EVENTS THAT FOSTER AN ENVIRONMENT THAT ALLOWS FOR THE FORMATION OF DEEPER FRIENDSHIPS AMONG OUR FAMILIES. SMALLER MORE INTIMATE EVENTS THAN THE HOPEDAY PROGRAM THAT ENCOURAGE CONNECTIONS BETWEEN PARENTS AND KIDS THAT HAVE TRAVELED OR ARE CURRENTLY TRAVELING THE SAME SCARY AND UNKNOWN ROAD. OUR NEW VIRTUAL PROGRAM ALLOWED US TO CONNECT FAMILIES LIKE NEVER BEFORE, ESPECIALLY ACROSS OUR CHAPTERS THROUGHOUT THE COUNTRY. - SEE SCHEDULE O.

Program 3
Expenses: $300,504

VIRTUAL PROGRAM - IN RESPONSE TO COVID WE CREATED A NEW VIRTUAL PROGRAM OF EVENTS WHERE WE WERE ABLE TO BRING AN ENTIRELY NEW AND CREATIVE PROGRAM TO THE FAMILIES IN THE SAFETY OF THEIR HOMES AND...

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VIRTUAL PROGRAM - IN RESPONSE TO COVID WE CREATED A NEW VIRTUAL PROGRAM OF EVENTS WHERE WE WERE ABLE TO BRING AN ENTIRELY NEW AND CREATIVE PROGRAM TO THE FAMILIES IN THE SAFETY OF THEIR HOMES AND THEIR HOSPITAL BEDS. WE WERE ABLE TO EASILY CONNECT FAMILIES ACROSS ALL CHAPTERS LIKE NEVER BEFORE. AS A RESULT, WE REALIZED THERE IS BENEFIT TO OUR FAMILIES TO CONTINUING TO PROVIDE VIRTUAL OPPORTUNITIES REGARDLESS OF A PANDEMIC. OUR FAMILIES ARE ALWAYS ISOLATED OVER WINTER DUE TO THEIR CHILD'S MEDICAL CONDITION, OR SPENDING WEEKS AND MONTHS IN HOSPITAL OR TRAVELING ACROSS THE COUNTRY FOR SPECIALIZED TREATMENTS. THROUGH OUR VIRTUAL PROGRAM WE WILL ALWAYS BE ABLE TO BRING HOPE TO OUR FAMILIES THROUGH FUN AND UNIQUE PROGRAMMING, NO MATTER WHERE THEIR CIRCUMSTANCES FIND THEM. - SEE SCHEDULE O.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,087,794
Program Service Revenue $0
Investment Income $173,250
Other Revenue $-72,610
TOTAL REVENUE $7,188,434

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,406,363
Fundraising Expenses $529,892
Program Expenses $6,613,058
Other Expenses $5,168,197
TOTAL EXPENSES $7,574,560

Year-over-Year Comparison

2024 2023 Change
Revenue $7,188,434 $7,011,371 +0.0%
Expenses $7,574,560 $6,470,272 +0.2%
Net Income $-386,126 $541,099 -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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Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
315

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
4
$239,367
Total Directors
7
$239,367
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSH TAYLOR PRESIDENT 40.00
Officer Director
$203,000 $36,367 $239,367
DAVID CHAPMAN CHAIRMAN 1.00
Officer Director
$0 $0 $0
JUDY MORGAN SECRETARY 1.00
Officer Director
$0 $0 $0
LUPE NESBITT TREASURER 1.00
Officer Director
$0 $0 $0
BETH FERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
BRADFORD SMITH DIRECTOR 1.00
Director
$0 $0 $0
JORDAN ABBOTT DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY TRICHEL DIRECTOR OF OPERATIONS 40.00
Highest
$114,914 $28,247 $143,161
BRIAN ANDERSON EXECUTIVE DIRECTOR - MINNESOTA 40.00
Highest
$101,478 $32,607 $134,085
KEITH WATKINS DIRECTOR OF TECHNOLOGY 40.00
Highest
$137,000 $33,703 $170,703
BRIDGET ASHEIM DIRECTOR OF ENGAGEMENT 40.00
Highest
$109,000 $32,607 $141,607
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 No data No data No data No data
2024 $7,188,434 $7,574,560 $4,076,450 $-386,126
2023 $7,011,371 $6,470,272 $4,460,737 $541,099
2022 $5,529,371 $5,575,110 $3,907,804 $-45,739
2021 $4,991,449 $4,113,919 $3,984,900 $877,530
2020 $3,755,117 $3,582,795 $3,129,870 $172,322
2019 $5,463,758 $5,039,906 $2,970,935 $423,852
2018 $4,013,438 $4,087,461 $2,514,773 $-74,023
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