Project Have Hope 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

Tax Period

2018-01-01 to 2018-12-31

Project Have Hope Inc, founded in 2006, is a small nonprofit in the International Affairs sector that reported $133K in total revenue in fiscal year 2018.

Mission

Project Have Hope seeks to empower women in the Acholi Quarter of Uganda by providing education to both women and their children and assisting the women to establish business oportunities to promote economic stability and sustainability.

Program Service Accomplishments

Program 1

Expenses: $110,408

School Fees/Child Sponsorship Program: Scholastic sponsorship is a connerstone of Project Have Hopes work. In 2015, 92 children benefited from shool sponsorship, two of who graduated and completed...

School Fees/Child Sponsorship Program: Scholastic sponsorship is a connerstone of Project Have Hopes work. In 2015, 92 children benefited from shool sponsorship, two of who graduated and completed their secondary studies. Our sponsorship provides the tuition fees, room and board and a stipend for supplies for selected children of our artisans. Project Have Hope sponsors children through their graduation of secondary school at the S6 level so long as they maintain passable grades.

Program 2

Expenses: $11,000

Vocational Training: Project Have Hope believes that adequate skills training and developmentis necessary to expand the income generating potential of its members. Studies have includedtailoring...

Vocational Training: Project Have Hope believes that adequate skills training and developmentis necessary to expand the income generating potential of its members. Studies have includedtailoring, knitting, catering, hairstyling and salon management, computer skills training anddrivers education.

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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 (2018)

Revenue Breakdown

Contributions & Grants $52,442

Program Service Revenue $0

Investment Income $0

Other Revenue $80,807

TOTAL REVENUE $133,249

Expense Breakdown

Grants Paid $80,700

Salaries & Benefits $45,255

Fundraising Expenses $7,266

Program Expenses $121,408

Other Expenses $12,513

TOTAL EXPENSES $138,468

Year-over-Year Comparison

	2018	2017	Change
Revenue	$133,249	$136,665	0.0%
Expenses	$138,468	$134,192	+0.0%
Net Income	$-5,219	$2,473	-3.1%

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

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

$42,000

Total Directors