NORTH COUNTRY MISSION OF HOPE (EIN 100000800) - 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

1988

Legal Domicile

Phone

5186435572

Tax Period

2024-01-01 to 2024-12-31

NORTH COUNTRY MISSION OF HOPE, founded in 1988, is a small nonprofit in the Religion sector that reported $564K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $540K left a modest 4% surplus.

Mission

THE MISSION IS COMMITTED TO FOSTERING HOPE AND EMPOWERING RELATIONSHIPS WITH PEOPLE OF NICARAGUA THROUGH SUSTAINABLE PROGRAMS IN EDUCATION, HEALTH CARE, COMMUNITY AND ECOLOGICAL DEVELOPMENT, AND ECOLOGICAL SUSTAINABILITY, AND BY SUPPORTING LOCAL, NATIONAL, OR GLOBAL AREAS IMPACTED BY DISASTERS AND POVERTY.

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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 $516,449

Program Service Revenue $0

Investment Income $23,340

Other Revenue $24,649

TOTAL REVENUE $564,438

Expense Breakdown

Grants Paid $388,600

Salaries & Benefits $71,380

Fundraising Expenses $0

Program Expenses $458,938

Other Expenses $80,430

TOTAL EXPENSES $540,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$564,438	$498,232	+0.1%
Expenses	$540,410	$532,347	+0.0%
Net Income	$24,028	$-34,115	-1.7%

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

$48,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CARLIN	Executive Dir.	40.00	Officer	$48,748	$0	$48,748
FR LEAGON CARLIN	Trustee	2.00	Director	$0	$0	$0
RON CHARETTE	Trustee	2.00	Director	$0	$0	$0
BONNIE BLACK	Vice President	2.00	Officer Director	$0	$0	$0
DEBBIE FREDERICK	Secretary	20.00	Officer Director	$0	$0	$0
DAVID CURRY	Trustee	2.00	Director	$0	$0	$0
CHRIS MCGRATH	Trustee	2.00	Director	$0	$0	$0
JEREMY EPPLER	Trustee	2.00	Director	$0	$0	$0
KATHY EPPLER	Treasurer	10.00	Officer Director	$0	$0	$0
SHARALYN NACHBAUER	President	2.00	Officer Director	$0	$0	$0
CAROL HERRING	Trustee	2.00	Director	$0	$0	$0
SALLY KOKES	PAST PRESIDENT	10.00	Director	$0	$0	$0
KAREN O'BRIEN	Trustee	10.00	Director	$0	$0	$0
ANNE-MARIE SPEAR	Trustee	2.00	Director	$0	$0	$0
PAUL WHITE	Trustee	2.00	Director	$0	$0	$0
ABIGAIL TURNER	Trustee	2.00	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	$564,438	$540,410	$1,557,324	$24,028
2023	$498,232	$532,347	$1,538,706	$-34,115
2022	$629,967	$577,304	$1,565,013	$52,663
2021	$554,441	$485,587	$1,657,626	$68,854
2020	$584,526	$570,846	$1,579,979	$13,680

NORTH COUNTRY MISSION OF HOPE