KEY OF HOPE (EIN 208117872) - 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

Formation Year

2006

Legal Domicile

Principal Officer

DANIEL M SMITHER

Tax Period

2023-01-01 to 2023-12-31

KEY OF HOPE, founded in 2006, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

KEY OF HOPE IS AN INTERNATIONAL NON-PROFIT IN DURBAN, SOUTH AFRICA THAT REACHES CHILDREN AFFECTED BY POVERTY AND AIDS WITH THE HOPE FOUND IN JESUS CHRIST THROUGH LONG-TERM MENTORING RELATIONSHIPS.

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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 $1,052,810

Program Service Revenue $0

Investment Income $1,943

Other Revenue $72,956

TOTAL REVENUE $1,127,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,887

Fundraising Expenses $292,197

Program Expenses $706,887

Other Expenses $850,223

TOTAL EXPENSES $1,170,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,127,709	$980,542	+0.2%
Expenses	$1,170,110	$1,003,494	+0.2%
Net Income	$-42,401	$-22,952	+0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FELICIA DAVIS	TREASURER	N/A	Officer Director	$0	$0	$0
ROSS MATHESON	SECRETARY	N/A	Officer Director	$0	$0	$0
DUSTIN MCCLELLAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MICHAEL MOLLOY	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW PIRMANN	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL M SMITHER	PRESIDENT	N/A	Officer Director	$0	$0	$0
JESSE VANVALIN	DIRECTOR	N/A	Director	$0	$0	$0
TIM WARNER	DIRECTOR	N/A	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	$1,127,709	$1,170,110	$170,762	$-42,401
2022	$980,542	$1,003,494	$245,480	$-22,952
2021	$1,267,635	$1,332,526	$285,367	$-64,891
2020	$725,424	$665,380	$280,183	$60,044
2019	$793,007	$848,993	$220,823	$-55,986
2018	$823,498	$911,436	$264,426	$-87,938

KEY OF HOPE