CHRISTS HOPE U S A INC (EIN 113676998) - 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

2003

Legal Domicile

Principal Officer

Edward Abt

Phone

8775440914

Tax Period

2023-01-01 to 2023-12-31

CHRISTS HOPE U S A INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 28% operating deficit.

Mission

Empowering orphaned and vulnerable children to break the cycles of extreme poverty, AIDS, and spiritual brokenness through family-based care and discipleship in 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 $1,452,228

Program Service Revenue $0

Investment Income $23,939

Other Revenue $0

TOTAL REVENUE $1,476,167

Expense Breakdown

Grants Paid $1,011,086

Salaries & Benefits $567,410

Fundraising Expenses $334,313

Program Expenses $1,416,865

Other Expenses $309,171

TOTAL EXPENSES $1,887,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,476,167	$929,603	+0.6%
Expenses	$1,887,667	$778,822	+1.4%
Net Income	$-411,500	$150,781	-3.7%

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

$97,564

Total Directors

$106,000

Key Employees

$203,564

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tony Sloan	National Director	40.00	Director Key Emp Highest	$106,000	$0	$106,000
Norman H Prange	Finance Director	50	Officer Key Emp	$97,564	$0	$97,564
Kathy Franz	Director	2	Director	$0	$0	$0
Sonia Williams	Director	3	Director	$0	$0	$0
Daryl Gingell	Chairman	5	Officer Director	$0	$0	$0
Edward Abt	Treasurer	4	Officer Director	$0	$0	$0
Tim Patton	Director	2	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
2023	$1,476,167	$1,887,667	$845,603	$-411,500
2022	$1,505,389	$1,433,539	$1,105,411	$71,850
2022	$929,603	$778,822	$1,253,378	$150,781
2021	$1,408,688	$1,154,852	$1,050,416	$253,836
2020	$1,499,311	$1,181,508	$828,579	$317,803
2019	$1,392,321	$1,242,909	$465,257	$149,412
2018	$1,435,045	$1,282,341	$314,764	$152,704

CHRISTS HOPE U S A INC