CHANNELING HOPE FOUNDATION

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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

2023

Legal Domicile

Principal Officer

SHAYANNE MARTIN

Phone

9192624267

Tax Period

2025-01-01 to 2025-12-31

CHANNELING HOPE FOUNDATION, founded in 2023, is a small nonprofit in the Medical Research sector that reported $421K in total revenue in fiscal year 2025. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 52% operating margin.

Mission

OUR MISSION IS TO BUILD A COMMUNITY OF FAMILIES AND RESEARCHERS TO ADVANE CARE AND DEVELOP TREATMENTS FOR INDIVIDUALS AFFECTED BY NALCN CHANNEL RELATED DISEASES.

Program Service Accomplishments

Program 1

Expenses: $70,173 Revenue: $0

THE BIENNIAL NALCN CONFERENCE WAS HELD TO FACILITATE KNOWLEDGE SHARE BETWEEN SCIENTISTS AND FAMILIES BY PROVIDING THE FOLLOWING CATEGORIES OF PRESENTATIONS AND EVENTS: -SCIENTIFIC PRESENTATIONS AND WORKING SESSIONS FOR RESEARCHERS -FAMILY VISIT TO MORGANS WONDERLAND THE WORLDS ONLY ULTRA ACCESSIBLE THEME PARK -CLINICALLY FOCUSED PRESENTATIONS AND ROUNDTABLE DISCUSSIONS FOR FAMILIES AND RESEARCH PHYSICIANS -FAMILY SUPPORT SESSIONS TO HELP FAMILIES UNDERSTAND THE GENETICS OF NALCN-RELATED CONDITIONS -NATURAL HISTORY STUDY TO COLLECT DATA FROM PATIENTS PATIENT FAMILIES -OPPORTUNITIES TO NETWORK WITH SCIENTISTS AND CONNECT WITH OTHER FAMILIES

Program 2

Expenses: $41,747 Revenue: $0

INCREASED GLOBAL AWARENESS OF NALCN RELATED DISEASES THROUGH: - VIRTUAL COMMUNITY BUILDING AND COMMUNICATION - ADVOCATED FOR INCREASED ACCESS TO COMPREHENSIVE GENETIC TESTING - DEVELOPED...

INCREASED GLOBAL AWARENESS OF NALCN RELATED DISEASES THROUGH: - VIRTUAL COMMUNITY BUILDING AND COMMUNICATION - ADVOCATED FOR INCREASED ACCESS TO COMPREHENSIVE GENETIC TESTING - DEVELOPED MULTIDISCIPLINARY AND INTERNATIONAL RESEARCH COLLABORATIONS

Program 3

Expenses: $39,541 Revenue: $0

FACILITATED NALCN RESEARCH THROUGH THE FOLLOWING: -NALCN DRUG DISCOVERY PILOT PROJECT -LAUNCHED CONTACT REGISTRY AND PARTNERSHIP WITH COMBINED BRAIN -ASSISTED IN RESEARCH TO DEVELOP NEW TOOLS TO...

FACILITATED NALCN RESEARCH THROUGH THE FOLLOWING: -NALCN DRUG DISCOVERY PILOT PROJECT -LAUNCHED CONTACT REGISTRY AND PARTNERSHIP WITH COMBINED BRAIN -ASSISTED IN RESEARCH TO DEVELOP NEW TOOLS TO IDENTIFY TREATMENTS FOR NALCN CHANNEL-RELATED DISEASES -LAUNCHED FIRST NALCN BIOREPOSITORY AND NATURAL HISTORY STUDY

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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 (2025)

Revenue Breakdown

Contributions & Grants $417,381

Program Service Revenue $0

Investment Income $3,622

Other Revenue $0

TOTAL REVENUE $421,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,857

Fundraising Expenses $0

Program Expenses $151,461

Other Expenses $148,333

TOTAL EXPENSES $203,190

Year-over-Year Comparison

	2025	2024	Change
Revenue	$421,003	$177,520	+1.4%
Expenses	$203,190	$25,229	+7.1%
Net Income	$217,813	$152,291	+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

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

$22,300

Total Directors

Key Employees

$46,516

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAYANNE MARTIN	EXECUTIVE DIRECTOR	8.00	Officer	$22,300	$0	$22,300
SUZANNE ENGEL	DIRECTOR OF PARTNERSHIPS	3.00	Director	$0	$0	$0
JEREMY TANNER	CHIEF SCIENTIFIC OFFICER	8.00	Officer	$0	$0	$0
DIANA DUGGAN	DIRECTOR OF PHILANTHOPY AND FUNDRAISING	5.00	Director	$0	$0	$0
JILL WAHL	DIRECTOR OF MARKETING AND COMMUNICATIONS	5.00	Director	$0	$0	$0
CHRISTIAN VELASCO	DIRECTOR OF FINANCE	5.00	Director	$0	$0	$0
CARRIE MCGOVERN	DIRECTOR OF COMMUNITY ENGAGEMENT	3.00	Director	$0	$0	$0
EMILY DURHAM	RESEARCH AND OPERATIONS MANAGER	40.00	Key Emp Highest	$46,516	$0	$46,516

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	$421,003	$203,190	$398,960	$217,813