HOPE CHARITY INTERNATIONAL (EIN 208886288) - 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

2007

Legal Domicile

Phone

3104339608

Tax Period

2024-01-01 to 2024-12-31

HOPE CHARITY INTERNATIONAL, founded in 2007, is a community nonprofit in the Diseases & Disorders sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 96% operating margin.

Mission

CANCER TREATMENT & TRANSPORTATION TO ASSIST NEEDY CANCER PATEINTS GET TREATMENT, PROVIDE MEDICATION, SUPPORT MEDICAL RESEARCH, EDUCATE PERSONS IN LESSER DEVELOPED NATIONS ABOUT DISEASE AND PREVENTION

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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 $287,000

Program Service Revenue $0

Investment Income $1,090,960

Other Revenue $0

TOTAL REVENUE $1,377,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $52,432

TOTAL EXPENSES $52,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,377,960	$1,132,955	+0.2%
Expenses	$52,432	$21,175	+1.5%
Net Income	$1,325,528	$1,111,780	+0.2%

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

N/A

Employees

N/A

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
VANDANA AGARWAL	Director	2.00	Director	$0	$0	$0
KANIKA AGARWAL	Director	0.50	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	$1,377,960	$52,432	$5,200,129	$1,325,528
2023	$1,132,955	$21,175	$3,874,599	$1,111,780
2022	$412,197	$986,056	$2,762,818	$-573,859
2021	$1,138,116	$58,282	$3,336,676	$1,079,834
2020	$849,968	$74,447	$2,256,842	$775,521
2019	$584,505	$95,518	$1,481,321	$488,987
2018	$58,269	$231	$992,334	$58,038
2017	$259,400	$2,732	$934,296	$256,668

HOPE CHARITY INTERNATIONAL