TRINITY HOPE INC (EIN 202216228) - 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

2004

Legal Domicile

Principal Officer

KEITH LOGAN

Phone

6153944950

Tax Period

2024-08-01 to 2025-07-31

TRINITY HOPE INC, founded in 2004, is a community nonprofit in the International Affairs sector that reported $4.6M in total revenue in fiscal year 2024. The organization ran a surplus of $965K, a strong 21% operating margin.

Mission

PARTNERING TO SHARE THE LOVE OF JESUS WITH THE CHILDREN OF HAITI ONE MEAL AT A TIME.

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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 $4,169,532

Program Service Revenue $324,586

Investment Income $121,800

Other Revenue $21,516

TOTAL REVENUE $4,637,434

Expense Breakdown

Grants Paid $3,349,322

Salaries & Benefits $227,219

Fundraising Expenses $29,628

Program Expenses $3,567,108

Other Expenses $96,046

TOTAL EXPENSES $3,672,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,637,434	$4,434,838	+0.0%
Expenses	$3,672,587	$3,168,140	+0.2%
Net Income	$964,847	$1,266,698	-0.2%

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

237

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

$96,476

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MARTENS	MEMBER	1.00	Director	$0	$0	$0
JEFF BUCK	MEMBER	1.00	Director	$0	$0	$0
JACK FICKEN	MEMBER	1.00	Director	$0	$0	$0
JULIE CHILDS	MEMBER	2.00	Officer Director	$0	$0	$0
CHAD STAMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEANETTE EGLY	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN HALL	SECRETARY	2.00	Officer Director	$0	$0	$0
KEITH LOGAN	EXECUTIVE DIRECTOR	40.00	Officer	$96,476	$0	$96,476

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	$4,637,434	$3,672,587	$6,291,448	$964,847
2024	$4,434,838	$3,168,140	$5,169,910	$1,266,698
2023	$3,693,583	$3,335,386	$3,822,549	$358,197
2022	$3,579,095	$2,403,077	$3,423,638	$1,176,018
2021	$2,418,856	$1,887,343	$2,363,104	$531,513
2020	$1,435,447	$1,202,453	$1,740,421	$232,994
2019	$1,280,709	$1,029,357	$1,398,537	$251,352
2018	$1,001,209	$966,496	$1,144,000	$34,713

TRINITY HOPE INC