HOPE MISSIONS INTERNATIONAL

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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

2005

Legal Domicile

Principal Officer

EVERETT PAYTON

Tax Period

2019-01-01 to 2019-12-31

HOPE MISSIONS INTERNATIONAL, founded in 2005, is a small nonprofit in the Human Services sector that reported $371K in total revenue in fiscal year 2019. The organization ran a surplus of $229K, a strong 62% operating margin.

Mission

HOPE MISSIONS INTERNATIONAL EXISTS TO BE A SUPPORTING PARTNER WITH MISSIONS OF HOPE INTERNATIONAL IN KENYA, SEEKING TO HOLISTICALLY TRANSFORM THE LIVES OF INDIVIDUALS IN DISADVANTAGED COMMUNITIES THROUGH EDUCATION, EVANGELISM, AND ECONOMMIC EMPOWERMENT.

Program Service Accomplishments

Program 1

Expenses: $141,185 Revenue: $371,454

HMIS PURPOSE IS TO PROVIDE SUPPORT PROGRAMS FOCUSING ON CHRISTIAN COMMUNITY DEVELOPMENT IN ORDER TO ALLEVIATE THE CONDITIONS OF POVERTY, DISEASES, ILLITERACY, LACK OF EDUCATION, UNEMPLOYMENT...

HMIS PURPOSE IS TO PROVIDE SUPPORT PROGRAMS FOCUSING ON CHRISTIAN COMMUNITY DEVELOPMENT IN ORDER TO ALLEVIATE THE CONDITIONS OF POVERTY, DISEASES, ILLITERACY, LACK OF EDUCATION, UNEMPLOYMENT, ADDICTIONS, FAMILY CRISIS, AND OTHER NEEDS. IN 2019, THIS PURPOSE WAS FULFILLED THROUGH TEACHER TRAINING ACTIVITIES, FUNDING OF DENTAL AND MEDICAL CLINICS, FOOD BASKETS AND CHILD SPONSORSHIP ACTIVITIES, FUNDING OF A NEW SCHOOL IN KENYA, AND FUNDING OF PROPERTY AND PLANS FOR A CAMP IN KENYA TO ALLOW FURTHER EDUCATIONAL OPPORTUNITIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $371,454

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $371,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $141,185

Other Expenses $142,004

TOTAL EXPENSES $142,004

Year-over-Year Comparison

	2019	2018	Change
Revenue	$371,454	N/A	N/A
Expenses	$142,004	N/A	N/A
Net Income	$229,450	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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVERETT PAYTON	PRESIDENT	0.25	Officer	$0	$0	$0
CYNDI PETERSON	SECRETARY OF FINANCE	1.00	Officer	$0	$0	$0
JOANN TALBOTT	TREASURER	0.50	Officer	$0	$0	$0
JULIE STUBBLEFIELD	SECRETARY	0.50	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
2019	$371,454	$142,004	$309,970	$229,450