HATS FOR HOPE

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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

2002

Legal Domicile

Principal Officer

KATIE MCPIKE

Phone

8059385117

Tax Period

2024-08-01 to 2025-07-31

HATS FOR HOPE, founded in 2002, is a micro nonprofit in the Diseases & Disorders sector that reported $86K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $96K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE GIFT CERTIFICATES TO FEMALE CANCER PATIENTS FOR A FREE HAT/HEAD COVERING AND WIG.

Program Service Accomplishments

Program 1

Expenses: $92,245 Revenue: $49,263

PROVIDE FUNDING FOR WIGS AND HATS AND ESTABLISH AND OPERATE A GIFTING PROGRAM FOR THE BENEFIT OF INDIVIDUALS ON CALIFORNIA'S CENTRAL COAST THAT RECEIVE CHEMOTHERAPY AND/OR RADIATION TREATMENT.

Program 2

N/A

Program 3

N/A

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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 $36,307

Program Service Revenue $49,263

Investment Income $6

Other Revenue $0

TOTAL REVENUE $85,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,245

Other Expenses $96,390

TOTAL EXPENSES $96,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,576	$59,341	+0.4%
Expenses	$96,390	$113,092	-0.1%
Net Income	$-10,814	$-53,751	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JULIE EPPS	BOARD MEMBER	Director	$0	$0	$0
PHOEBE JAECKELS	BOARD MEMBER	Director	$0	$0	$0
SARA MINETTI	BOARD MEMBER	Director	$0	$0	$0
MARCIA PAPICH	BOARD MEMBER	Director	$0	$0	$0
KRISTY SCHNEIDER	BOARD MEMBER	Director	$0	$0	$0
ELIZABETH VEGA	SECRETARY	Officer Director	$0	$0	$0
GLORIA MAHONEY	BOARD MEMBER	Director	$0	$0	$0
NOREEN FREITAS	MEMBER	Director	$0	$0	$0
DIANE MARTINO	VICE PRESIDENT	Officer	$0	$0	$0
KATIE MCPIKE	PRESIDENT	Officer	$0	$0	$0
JANA SPADE	TREASURER	Officer	$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
2025	$85,576	$96,390	$46,550	$-10,814
2024	$59,341	$113,092	$57,364	$-53,751
2023	$58,928	$77,656	$111,115	$-18,728
2022	$55,426	$76,611	$129,843	$-21,185
2021	$112,222	$88,142	$151,028	$24,080