HOPEXCHANGE 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

2006

Legal Domicile

Principal Officer

MARIO CAPPELLO

Phone

5035800297

Tax Period

2024-07-01 to 2025-06-30

HOPEXCHANGE INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $820K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $163K, a strong 20% operating margin.

Mission

THE HOPEXCHANGE MISSION IS TO PROMOTE HUMAN DIGNITY AND ALLEVIATE SUFFERING IN THE DEVELOPING COUNTRIES THROUGH EDUCATION, HEALTHCARE, AND SUSTAINABLE DEVELOPMENT. HOPEXCHANGE WILL ACHIEVE ITS OBJECTIVES THROUGH AN INTEGRATED MULTI-FACETED APPROACH DESIGNED TO: -FOSTER AND SUPPORT SUSTAINABLE HUMANITARIAN EFFORTS IN DEVELOPING COUNTRIES.-CONTRIBUTE TOWARDS THE ERADICATION OF DEHUMANIZING POVERTY BY TARGETING CRITICAL BASIC NEEDS SUCH AS CLEAN WATER, QUALITY HEALTHCARE, AND RELIABLE FOOD SUPPLIES.-PROVIDE INTEGRAL EDUCATION AT VARIOUS LEVELS AIMED AT ENHANCING THE QUALITY OF LIFE AND EMPOWERING THE POOR AND OPPRESSED.-ACTIVELY COLLABORATE WITH OTHER NON-PROFIT ORGANIZATIONS IN THE PURSUIT OF OUR OBJECTIVES.

Program Service Accomplishments

Program 1

Expenses: $639,788

INCREASED ACCESS TO AFFORDABLE AND EFFECTIVE CLINICAL SERVICES FOR THE DIAGNOSIS AND TREATMENT OF INFECTIOUS DISEASE, BREAST CANCER AND OTHER FEMALE CANCERS IN THE CITY OF KUMASI AND THE ASHANTI...

INCREASED ACCESS TO AFFORDABLE AND EFFECTIVE CLINICAL SERVICES FOR THE DIAGNOSIS AND TREATMENT OF INFECTIOUS DISEASE, BREAST CANCER AND OTHER FEMALE CANCERS IN THE CITY OF KUMASI AND THE ASHANTI REGION OF GHANA AND GUATEMALA.

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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 $820,069

Program Service Revenue $0

Investment Income $0

Other Revenue $30

TOTAL REVENUE $820,099

Expense Breakdown

Grants Paid $622,203

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $639,788

Other Expenses $34,835

TOTAL EXPENSES $657,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$820,099	$1,304,362	-0.4%
Expenses	$657,038	$1,331,898	-0.5%
Net Income	$163,061	$-27,536	-6.9%

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

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
MARIO CAPPELLO	PRESIDENT	2.50	Officer Director	$0	$0	$0
CLINTON J BENTZ	SECRETARY/TREASURER	2.50	Officer Director	$0	$0	$0
RICK ARCHER	DIRECTOR	0.25	Director	$0	$0	$0
PAUL BOITMANN	DIRECTOR	2.50	Director	$0	$0	$0
DOYLE WELCH	DIRECTOR	0.25	Director	$0	$0	$0
CLAUDE KICKLIGHTER	DIRECTOR	0.25	Director	$0	$0	$0
JANIE JEFFERS	DIRECTOR	0.25	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	$820,099	$657,038	$382,406	$163,061
2024	No data	No data	No data	No data
2023	$1,064,962	$1,433,314	$136,614	$-368,352
2022	$461,222	$358,510	$484,381	$102,712
2021	$942,517	$710,109	$468,873	$232,408
2020	$777,312	$645,897	$175,991	$131,415
2019	$559,569	$681,993	$213,655	$-122,424
2018	$1,292,964	$1,278,610	$485,276	$14,354