HANDS OF HOPE MINISTRIES INC (EIN 010621770) - 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

2002

Legal Domicile

Principal Officer

JOSEPH WEBB

Tax Period

2023-01-01 to 2023-12-31

HANDS OF HOPE MINISTRIES INC, founded in 2002, is a small nonprofit that reported $102K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $112K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE A PATHWAY OF HOPE BY BUILDING RELATIONSHIPS AND REACHING OUT TO OTHERS WITH THE LOVE OF JESUS CHRIST

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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 (2023)

Revenue Breakdown

Contributions & Grants $36,169

Program Service Revenue $63,675

Investment Income $0

Other Revenue $1,875

TOTAL REVENUE $101,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,466

Fundraising Expenses $0

Program Expenses $106,576

Other Expenses $76,017

TOTAL EXPENSES $112,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$101,719	$107,510	-0.1%
Expenses	$112,483	$135,574	-0.2%
Net Income	$-10,764	$-28,064	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE STONE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER ASTIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MCCLAIN	DIRECTOR	1.00	Director	$0	$0	$0
KAY GATLIN	DIRECTOR	1.00	Director	$0	$0	$0
NORM BAUER	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL GREEN	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
LINDA S STUART	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH WEBB	PRESIDENT	20.00	Officer	$0	$0	$0
ERIC LEE	VICE PRESIDENT	1.00	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
2023	$101,719	$112,483	No data	$-10,764
2022	$107,510	$135,574	$88,335	$-28,064
2021	$232,980	$188,120	$118,051	$44,860

HANDS OF HOPE MINISTRIES INC