MISSION HOPE INTERNATIONAL (EIN 203358660) - 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

Legal Domicile

Phone

8082712586

Tax Period

2023-01-01 to 2023-12-31

MISSION HOPE INTERNATIONAL is a micro nonprofit in the Religion sector that reported $46K in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $82K exceeded revenue, resulting in a 79% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST AND CHRISTIANITY TO OTHER COUNTRIES AROUND THE WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $45,766

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $45,766

Expense Breakdown

Grants Paid $5,214

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,664

Other Expenses $76,597

TOTAL EXPENSES $81,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,766	$25,482	+0.8%
Expenses	$81,811	$46,821	+0.7%
Net Income	$-36,045	$-21,339	+0.7%

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

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

$13,194

Total Directors

$13,194

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH MOORE	President	5.00	Officer Director	$13,194	$0	$13,194
EDWARD HOPE	Vice President	5.00	Officer Director	$0	$0	$0
LAURA SMITH	Secretary	5.00	Officer Director	$0	$0	$0
ALAN TANG	Treasurer	5.00	Officer Director	$0	$0	$0
VINCENT CANTRELL	Director	5.00	Director	$0	$0	$0
LORI HIGA	Director	5.00	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	No data	No data	No data	No data
2023	$45,766	$81,811	$200,705	$-36,045
2022	$25,482	$46,821	$235,043	$-21,339
2021	$66,612	$36,733	$256,382	$29,879
2020	$34,284	$57,284	$226,503	$-23,000

MISSION HOPE INTERNATIONAL