Future Hope Outreach Foundation (EIN 923620406) - 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

2022

Legal Domicile

Principal Officer

Khanh-Long Thai

Phone

6263990278

Tax Period

2024-01-01 to 2024-12-31

Future Hope Outreach Foundation, founded in 2022, is a small nonprofit in the Health Care sector that reported $278K in total revenue in fiscal year 2024. The organization ran a surplus of $122K, a strong 44% operating margin.

Mission

To improve health care access in underserved communities.

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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 $128,670

Program Service Revenue $149,248

Investment Income $1

Other Revenue $0

TOTAL REVENUE $277,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,694

Fundraising Expenses $0

Program Expenses $137,941

Other Expenses $56,116

TOTAL EXPENSES $155,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,919	N/A	N/A
Expenses	$155,810	N/A	N/A
Net Income	$122,109	$0	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Khanh-Long Thai Until Feb '24	President & Chairman	2.00	Officer Director	$0	$0	$0
Kevin Mancilla Until Jun '24	Vice President	2.00	Officer Director	$0	$0	$0
Lilia Xu	President & Chairman/Treasurer	2.00	Officer Director	$0	$0	$0
Danny Chan Until Aug '24	Treasurer	2.00	Officer Director	$0	$0	$0
Micha Hata	Secretary	2.00	Officer Director	$0	$0	$0
JR Dzubak	Director	1.00	Director	$0	$0	$0
Shawn Smith	Director	1.00	Director	$0	$0	$0
Duane Saikami	Director	1.00	Director	$0	$0	$0
James Chang Until Feb '24	Director	1.00	Director	$0	$0	$0
Wynn Huynh Tran	Director	1.00	Director	$0	$0	$0
Mary Chang As of Feb '24	Director	1.00	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	$277,919	$155,810	$124,116	$122,109

Future Hope Outreach Foundation