MISSION OF HOPE INC MISSION OF HOPE HAITI INC

EIN: 134207776 501(c)(3) Religion

CEDAR PARK, TX

Total Revenue
$25,668,648
Total Expenses
$26,225,346
Total Assets
$27,718,121
Net Assets
$26,855,746
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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
2001
Legal Domicile
TX
Principal Officer
JOSH GUFFEY
Phone
5122560835
Tax Period
2023-07-01 to 2024-06-30

MISSION OF HOPE INC MISSION OF HOPE HAITI INC, founded in 2001, is a mid-sized nonprofit in the Religion sector that reported $25.7M in total revenue in fiscal year 2023.

Mission

TO SERVE THE NATIONS OF HAITI AND THE DOMINICAN REPUBLIC AND SEE LIVES CHANGED BY OUR FIVE CORE RESOLUTIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $24,118,446
Program Service Revenue $1,040,408
Investment Income $278,820
Other Revenue $230,974
TOTAL REVENUE $25,668,648

Expense Breakdown

Grants Paid $11,989,330
Salaries & Benefits $5,304,485
Fundraising Expenses $1,556,140
Program Expenses $21,041,715
Other Expenses $8,931,531
TOTAL EXPENSES $26,225,346

Year-over-Year Comparison

2023 2022 Change
Revenue $25,668,648 $23,792,394 +0.1%
Expenses $26,225,346 $23,783,168 +0.1%
Net Income $-556,698 $9,226 -61.3%
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

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Governance

Voting Members
7
Independent Members
7
Employees
59
Volunteers
1558

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
3
$582,817
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AUSTIN HOLMES CHAIRMAN OF THE BOARD 1.00
Director
$0 $0 $0
ROLIN DESIR BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM STARLING BOARD MEMBER 1.00
Director
$0 $0 $0
GARY JUSTE BOARD MEMBER 1.00
Director
$0 $0 $0
MIKADO HINSON BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY LANCE BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD JOHNSON PRESIDENT 40.00
Officer
$192,083 $88,002 $280,085
ROBERT KING CHIEF OPERATING OFFICER 40.00
Officer
$119,073 $70,348 $189,421
JOSH GUFFEY CHEIF FINANCIAL OFFICER 40.00
Officer
$104,800 $8,511 $113,311
SHAWN MCGRATH REGIONAL DIRECTOR PARTNERSHIP ENGAGEMENT 40.00
Highest
$117,900 $37,264 $155,164
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
2025 No data No data No data No data
2024 $25,668,648 $26,225,346 $27,718,121 $-556,698
2023 $23,792,394 $23,783,168 $28,496,987 $9,226
2023 $23,792,394 $23,783,168 $28,496,987 $9,226
2022 $35,721,070 $34,640,201 $29,602,701 $1,080,869
2021 $30,889,522 $31,173,101 $30,630,297 $-283,579
2020 $26,527,400 $23,735,203 $30,995,941 $2,792,197
2018 $37,533,315 $36,204,678 $24,342,763 $1,328,637
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