HOPE MINISTRIES INTERNATIONAL INC

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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

2015

Legal Domicile

Principal Officer

ALEX MATHAI PASTOR

Phone

4055960681

Tax Period

2024-01-01 to 2024-12-31

HOPE MINISTRIES INTERNATIONAL INC, founded in 2015, is a small nonprofit in the Religion sector that reported $230K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO SPREAD THE GOODNEWS OF GOSPEL AND EDUCATING, HELPING THE UNDERPRIVILAGED COMMUNITES OF REMOTE AREAS OF WEST BENGAL INDIA

Program Service Accomplishments

Program 1

Expenses: $173,007 Revenue: $230,230

MADE SIGNIFICANT CONTRIBUTION FROM INCOME TO HELP ORPHANAGE IN WEST BENGAL AND FOR GOSPEL WORK & CHARITIES THERE.

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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 $230,230

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,230

Expense Breakdown

Grants Paid $173,007

Salaries & Benefits $33,000

Fundraising Expenses $0

Program Expenses $173,007

Other Expenses $22,897

TOTAL EXPENSES $228,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,230	$247,465	-0.1%
Expenses	$228,904	$261,590	-0.1%
Net Income	$1,326	$-14,125	-1.1%

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

N/A

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
ALEX MATHAI	DIRECTOR	25.00	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
2024	$230,230	$228,904	$9,449	$1,326
2023	$247,465	$261,590	$8,123	$-14,125