FAMILY HOPE INC

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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

2021

Legal Domicile

Principal Officer

JENNIFER MANNING

Phone

3174565220

Tax Period

2024-01-01 to 2024-12-31

FAMILY HOPE INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $450K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $96K, a strong 21% operating margin.

Mission

FAMILY HOPE IS A COLLABORATION OF AREA CHURCHES PROVIDING SUPPORTIVE RELATIONSHIPS FOR ISOLATED FAMILIES. OUR TEAM OF TRAINED AND VETTED VOLUNTEERS OFFER TEMPORARY HOSTING OF CHILDREN, CONNECTIONS AND GUIDANCE FOR PARENTS, AND A BRIDGE TO FAMILY STABILITY.

Program Service Accomplishments

Program 1

Expenses: $274,470

IN 2024 FAMILY HOPE CONTINUED A SUCCESSFUL YEAR. WE WERE ABLE TO WORK WITH OUR TEAM OF TRAINED AND VETTED HOST FAMILIES FROM OVER 30 LOCAL CHURCHES TO PROVIDE 283 HOSTS FOR 99 CHILDREN SUPPORTING 54...

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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 $444,658

Program Service Revenue $0

Investment Income $4,904

Other Revenue $0

TOTAL REVENUE $449,562

Expense Breakdown

Grants Paid $1,170

Salaries & Benefits $236,952

Fundraising Expenses $26,991

Program Expenses $274,470

Other Expenses $115,617

TOTAL EXPENSES $353,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,562	$389,502	+0.2%
Expenses	$353,739	$322,134	+0.1%
Net Income	$95,823	$67,368	+0.4%

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

Volunteers

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

$89,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANNA BLANCHARD	EXECUTIVE DIRECTOR	040.00	Officer	$89,118	$842	$89,960
BRENT CLODGO	VICE CHAIR	005.00	Officer Director	$0	$0	$0
JENNIFER MANNING	CHAIR	005.00	Officer Director	$0	$0	$0
CHRIS HAYNES	SECRETARY	005.00	Officer Director	$0	$0	$0
REX BENNETT	BOARD MEMBER	005.00	Director	$0	$0	$0
CONNER BLAND	BOARD MEMBER thru Oct2024	005.00	Director	$0	$0	$0
JASMINE TAYLOR	BOARD MEMBER	005.00	Director	$0	$0	$0
RICH WESTLAKE	TREASURER	005.00	Officer Director	$0	$0	$0

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
2024	$449,562	$353,739	$375,805	$95,823
2023	$389,502	$322,134	$273,678	$67,368
2022	$326,119	$119,809	$206,310	$206,310