CITIHOPE INTERNATIONAL INC (EIN 132907656) - 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

1979

Legal Domicile

Principal Officer

JESSICA MOORE

Phone

8455866202

Tax Period

2022-07-01 to 2023-06-30

CITIHOPE INTERNATIONAL INC, founded in 1979, is a mid-sized nonprofit in the International Affairs sector that reported $79.5M in total revenue in fiscal year 2022. Revenue surged 310% from the prior year, signaling strong growth momentum.

Mission

PROVIDING DEVELOPING COUNTRIES WITH MEDICAL AND OTHER AID

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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 (2022)

Revenue Breakdown

Contributions & Grants $79,497,409

Program Service Revenue $0

Investment Income $68

Other Revenue $21,955

TOTAL REVENUE $79,519,432

Expense Breakdown

Grants Paid $79,296,395

Salaries & Benefits $53,944

Fundraising Expenses $6

Program Expenses $79,603,593

Other Expenses $386,673

TOTAL EXPENSES $79,737,012

Year-over-Year Comparison

	2022	2021	Change
Revenue	$79,519,432	$19,381,397	+3.1%
Expenses	$79,737,012	$36,953,530	+1.2%
Net Income	$-217,580	$-17,572,133	-1.0%

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
PAUL S MOORE II	EXEC. VICE PRESIDENT	50.00	Officer Director	$0	$0	$0
TIMOTHY TUCCELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ANDRE MUELENAER JR	INTERIM PRESIDENT/CEO/BOAR	1.00	Officer Director	$0	$0	$0
THOMAS SMOCK	TREASURER	1.00	Director	$0	$0	$0
EUNICE VILLANUEVA	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA MOORE	SECRETARY	1.00	Officer Director	$0	$0	$0
REV PAUL S MOORE SR	FORMER PRESIDENT/CEO	50.00	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	$79,519,432	$79,737,012	$185,996	$-217,580
2022	$19,381,397	$36,953,530	$316,808	$-17,572,133
2021	$34,849,219	$49,678,505	$17,709,063	$-14,829,286
2020	$34,516,125	$47,079,392	$32,382,982	$-12,563,267
2019	$47,819,116	$128,280,597	$44,962,979	$-80,461,481
2018	$711,860	$776,081	$125,420,691	$-64,221

CITIHOPE INTERNATIONAL INC