The Village of Hope Inc (EIN 203894967) - Form 990 Financial Analysis & Trantor Score

🔒

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

2008

Legal Domicile

Principal Officer

ANDREW HAGEN

Phone

5614960426

Tax Period

2024-09-01 to 2025-08-31

The Village of Hope Inc, founded in 2008, is a small nonprofit in the Human Services sector that reported $302K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $338K exceeded revenue, resulting in a 12% operating deficit.

Mission

Raise funds through association churches and individual sponsors to financially support Foundation de l'Espoir Haiti Village of Hope, Haiti which operates as school and health center in Ganthier, Haiti. When conditions are safe, groups also work at the facilities and visit students in Haiti.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $254,051

Program Service Revenue $0

Investment Income $47,522

Other Revenue $0

TOTAL REVENUE $301,573

Expense Breakdown

Grants Paid $206,617

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,617

Other Expenses $131,862

TOTAL EXPENSES $338,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,573	$468,443	-0.4%
Expenses	$338,479	$297,161	+0.1%
Net Income	$-36,906	$171,282	-1.2%

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

N/A

Volunteers

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
Raymond Schaible	Secretary	5.00	Officer Director	$0	$0	$0
Doug Parker	Treasurer	10.00	Officer Director	$0	$0	$0
Pastor Andy Hagen	Chairman	10.00	Officer Director	$0	$0	$0
Bill Larson	Director	5.00	Director	$0	$0	$0
Dan Zieschang	Executive Dir.	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
2025	$301,573	$338,479	$1,266,018	$-36,906
2024	$468,443	$297,161	$1,302,924	$171,282
2023	$208,714	$576,526	$1,131,642	$-367,812
2022	$782,943	$573,944	$1,499,454	$208,999
2021	$685,917	$589,864	$1,334,558	$96,053
2020	$1,019,151	$609,789	$1,209,072	$409,362

The Village of Hope Inc