ALLIANCE FOR HOPE INTERNATIONAL (EIN 113692035) - 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

CASEY GWINN

Phone

8885113522

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE FOR HOPE INTERNATIONAL, founded in 2003, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 40% operating margin.

Mission

TO CREATE PATHWAYS TO HOPE FOR WOMEN, CHILDREN, AND MEN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND RELATED SEXUAL ASSAULT AND CHILD ABUSE THROUGH COLLABORATIVE, INTEGRATIVE CENTERS, TEAMS AND INITIATIVES.

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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 $4,206,227

Program Service Revenue $1,324,817

Investment Income $14,399

Other Revenue $-100,226

TOTAL REVENUE $5,445,217

Expense Breakdown

Grants Paid $34,000

Salaries & Benefits $1,788,768

Fundraising Expenses $74,324

Program Expenses $2,499,039

Other Expenses $1,451,711

TOTAL EXPENSES $3,274,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,445,217	$2,756,686	+1.0%
Expenses	$3,274,479	$2,837,920	+0.2%
Net Income	$2,170,738	$-81,234	-27.7%

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

$365,650

Total Directors

$365,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY GWINN	President	40.00	Officer Director	$179,145	$3,680	$182,825
GAEL STRACK	CEO	40.00	Officer Director	$179,250	$3,575	$182,825
BRYAN NIEDERHELM	Director	2.00	Director	$0	$0	$0
ROBERT MARTIN	Chair	4.00	Officer Director	$0	$0	$0
OBIANUJU UJU BERRY	Director	2.00	Director	$0	$0	$0
GIL CABRERA	Secretary	2.00	Officer Director	$0	$0	$0
DONALD KRUPP	Treasurer	2.00	Officer Director	$0	$0	$0
GERALD FINEMAN	Audit Chair	2.00	Officer Director	$0	$0	$0
RON ADRINE	Director	2.00	Director	$0	$0	$0
KEESANDRA AGENOR	Director	2.00	Director	$0	$0	$0
CHRIS MCCURRY	Director	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	$5,445,217	$3,274,479	$4,723,882	$2,170,738
2023	$2,756,686	$2,837,920	$2,613,316	$-81,234
2022	$2,696,967	$3,204,113	$2,816,182	$-507,146
2021	$3,736,165	$3,690,591	$3,217,406	$45,574
2020	$3,767,729	$3,605,691	$1,858,704	$162,038
2019	$6,775,321	$6,673,365	$1,632,412	$101,956
2018	$3,403,834	$3,211,737	$1,632,021	$192,097

ALLIANCE FOR HOPE INTERNATIONAL