JEREMIAH'S HOPE INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

ANDREW KELLY

Phone

3253208534

Tax Period

2023-09-01 to 2024-08-31

JEREMIAH'S HOPE INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $328K exceeded revenue, resulting in a 38% operating deficit.

Mission

JEREMIAH'S HOPE SEEKS TO SHARE GOD'S HOPE AND PRACTICAL HELP WITH ORPHANS, VULNERABLE PEOPLE, AND AT-RISK YOUTH IN UKRAINE. BY INVESTING IN LONG-TERM RELATIONSHIPS AND MINISTERING TO THEIR SPIRITUAL, AND EMOTIONAL AND PHYSICAL NEEDS, WE SEEK TO GUIDE THESE INDIVIDUALS TO BECOME PRODUCTIVE, CHRISTIAN CITIZENS IN THEIR HOME COUNTRY.

Program Service Accomplishments

Program 1

Expenses: $202,949

HUMANITARIAN RELIEF EFFORTS - FUNDS WERE USED FOR THE DISTRIBUTION OF HUMANITARIAN AID TO THE INTERNALLY DISPLACED UKRAINIANS AND REFUGEES WHO HAVE RELOCATED TO PLACES IN EUROPE. FUNDS WERE USED TO PURCHASE BULK FOOD AND TO PAY TO SHIP 13 CONTAINERS OF HUMANITARIAN AID FROM THE USA TO POLAND AND THEN TRUCKED INTO UKRAINE. FUNDS WERE USED TO PAY FOR WINTER FIREWOOD FOR 40 FAMILIES IN NORTHERN UKRAINE. FUNDS WERE USED TO PAY FOR EVACUATION VANS AND DRIVERS TO EVACUATE HUNDREDS OF IDPS AND REFUGEES.

Program 2

Expenses: $76,105

RESCUE SHELTER FOR ORPHANS - FUNDS WERE USED TO PROVIDE SUPPORT FOR OUR RESCUE SHELTER, WHICH HOUSES ORPHANS AND AT-RISK CHILDREN, AND OPERATED IN PARTNERSHIP WITH THE IVANKIV SOCIAL SERVICES. OUR...

RESCUE SHELTER FOR ORPHANS - FUNDS WERE USED TO PROVIDE SUPPORT FOR OUR RESCUE SHELTER, WHICH HOUSES ORPHANS AND AT-RISK CHILDREN, AND OPERATED IN PARTNERSHIP WITH THE IVANKIV SOCIAL SERVICES. OUR RESCUE SHELTER, LOCATED IN KOLENTSI, UKRAINE, IS TEMPORARILY RELOCATED AND OPERATED FROM ZAGREB, CROATIA DUE TO WAR IN UKRAINE. BETWEEN SEPTEMBER 01, 2021 AND AUGUST 31, 2022 WE PROVIDED RESIDENTIAL CARE FOR 10 CHILDREN IN CRISIS, RANGING IN AGE FROM 7 TO 16 YEARS OF AGE. WHILE LIVING AT THE RESCUE SHELTER, ALL CHILDREN WERE ENROLLED IN KINDERGARTEN OR PUBLIC SCHOOL IN UKRAINE UNTIL THEY WERE EVACUATED TO CROATIA. SINCE ARRIVING IN CROATIA, ALL CHILDREN HAVE BEEN ENROLLED IN SCHOOL THERE. THE CHILDREN WERE TOTALLY PROVIDED FOR BY JEREMIAH'S HOPE, BEING MAINTAINED WITH CLOTHING, FOOD, MEDICATIONS, NECESSARY MEDICAL CHECK UPS AND SHOTS, AND OTHER NECESSITIES THAT AROSE.

Program 3

Expenses: $37,700

UKRAINE CAMP OPERATIONS - PROVIDED FOR THE CONTINUTED OPERATION OF THE CHRISTIAN CAMP FOR ORPHANS AND AT-RISK CHILDREN IN UKRAINE. THIS INCLUDED: UTILITY BILLS, SALARIES FOR ACCOUNTANT, MAINTENANCE MEN, KITCHEN COOK AND RELIEF WORKERS AND OTHER EXPENSES REGARDING THE UPKEEP OF THE CAMP PROPERTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $99,660

Program Service Revenue $143,034

Investment Income $899

Other Revenue $-5,398

TOTAL REVENUE $238,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,646

Fundraising Expenses $2,387

Program Expenses $316,754

Other Expenses $246,316

TOTAL EXPENSES $327,962

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,195	$414,069	-0.4%
Expenses	$327,962	$523,548	-0.4%
Net Income	$-89,767	$-109,479	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$69,240

Total Directors