HOPEKIDS INC (EIN 861042378) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

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

EVENTS AND SUPPORT COMMUNITY FOR FAMILIES WITH A CHILD WITH A LIFE-THREATENING MEDICAL CONDITION.

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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 $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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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

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

$239,367

Total Directors

$239,367

Key Employees

Highest Compensated

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

HOPEKIDS INC