HOPEXCHANGE INC (EIN 204643206) - 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

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

INTERNATIONAL HUMANITARIAN ORGANIZATION SUPPORTING AND PROMOTING THE CONSTRUCTION AND OPERATION OF THE HOPEXCHANGE MEDICAL CENTER IN KUMASI, GHANA.

🔒

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 $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

🔒

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
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

HOPEXCHANGE INC