HOPE ALWAYS FUND

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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

2024

Legal Domicile

Principal Officer

CHELSEA SOUDER

Phone

6184515722

Tax Period

2024-03-07 to 2024-12-31

HOPE ALWAYS FUND, founded in 2024, is a small nonprofit in the Health Care sector that reported $347K in total revenue in fiscal year 2024. The organization ran a surplus of $341K, a strong 98% operating margin.

Mission

THE HOPE ALWAYS FUND IS THE CHARITABLE ARM OF THE HOPE CLINIC, WHICH PROVIDES REPRODUCTIVE HEALTHCARE. THE HOPE ALWAYS FUND WILL PROVIDE FINANCIAL ASSISTANCE TO PATIENTS WISHING TO UTILIZE THE SERVICES OF THE HOPE CLINIC, WHO ARE UNABLE TO DO SO DUE TO FINANCIAL CIRCUMSTANCES AND TO SUPPORT THE SUSTAINABILITY AND CAPACITY OF HOPE CLINICS.

Program Service Accomplishments

Program 1

Expenses: $6,703

IN 2024, THE HOPE ALWAYS FUND BEGAN FUNDRAISING TOWARDS THEIR GOAL OF REMOVING FINANCIAL AND LOGISTICAL BARRIERS TO ABORTION CARE FOR OVER 270 INDIVIDUALS ACROSS THE UNITED STATES. THEY INTEND THAT THEIR EFFORTS WILL ADVANCE REPRODUCTIVE JUSTICE BY ENSURING THAT INCOME, GEOGRAPHY, OR IMMIGRATION STATUS ARE NOT BARRIERS TO EXERCISING BODILY AUTONOMY.

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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 $347,208

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $347,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,703

Other Expenses $6,703

TOTAL EXPENSES $6,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,208	N/A	N/A
Expenses	$6,703	N/A	N/A
Net Income	$340,505	N/A	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

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

$575,705

Total Directors