Brighton, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Hope First Family Resource Center, founded in 2021, is a small nonprofit in the Human Services sector that reported $104K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $38K, a strong 37% operating margin.
Hope First Family Resources Center's mission is to empower individuals in their development of healthy and stable relationships by creating a support system through resources, education, life skills, and mentorship. Through a myriad of services, this ministry will equip individuals and families as they grow physically, mentally, emotionally, and spiritually.
TO EMPOWER INDIVIDUALS IN THEIR DEVELOPMENT OF HEALTHY AND STABLE RELATIONSHIPS BY CREATING A SUPPORT SYSTEM THROUGH RESOURCES, EDUCATION, LIFE SKILLS, AND MENTORSHIP. We completed the renovations of...
TO EMPOWER INDIVIDUALS IN THEIR DEVELOPMENT OF HEALTHY AND STABLE RELATIONSHIPS BY CREATING A SUPPORT SYSTEM THROUGH RESOURCES, EDUCATION, LIFE SKILLS, AND MENTORSHIP. We completed the renovations of our building in April 2024, which is when we received our occupancy certificate. We decorated and furnished the building throughout the summer and fall of 2024. We purchased our education platform (Bright Course) and our client data platform (Way Cool). We started seeing clients on a limited basis in fall of 2024.
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 | $103,626 | $122,412 | -0.2% |
| Expenses | $65,785 | $35,112 | +0.9% |
| Net Income | $37,841 | $87,300 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| Deann Anderson | Secretary | N/A |
Officer
Director
|
$0 | $0 | $0 |
| Gigi Owen | Board Chairman | N/A |
Officer
Director
|
$0 | $0 | $0 |
| Jana Sunberg | Treasurer | N/A |
Officer
Director
|
$0 | $0 | $0 |
| Karen Carlson | Board Member | N/A |
Director
|
$0 | $0 | $0 |
| Patrice Gerber | Board Member | N/A |
Director
|
$0 | $0 | $0 |
| Randy Hunter | Board Member | N/A |
Director
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$0 | $0 | $0 |
| Tara Gallagher | Board Member | N/A |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $103,626 | $65,785 | $778,163 | $37,841 |
| 2023 | $122,412 | $35,112 | $736,470 | $87,300 |
| 2022 | $666,063 | $29,290 | $643,331 | $636,773 |
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