HOPE ALIVE CLINIC MINISTRIES INC (EIN 223658247) - 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

1999

Legal Domicile

Principal Officer

LESLEE JACOBS

Phone

6099220802

Tax Period

2023-01-01 to 2023-12-31

HOPE ALIVE CLINIC MINISTRIES INC, founded in 1999, is a small nonprofit in the International Affairs sector that reported $181K in total revenue in fiscal year 2023. Expenses of $159K left a modest 12% surplus.

Mission

PROVIDE MEDICAL CARE, NUTRITIONAL PROGRAMS, WATER PROJECTS AND SHARING THE GOSPEL OF JESUS.

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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 $169,628

Program Service Revenue $3,245

Investment Income $3,439

Other Revenue $4,210

TOTAL REVENUE $180,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,027

Other Expenses $159,428

TOTAL EXPENSES $159,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$180,522	$176,416	+0.0%
Expenses	$159,428	$134,238	+0.2%
Net Income	$21,094	$42,178	-0.5%

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

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
FRANK JACOBS	PRESIDENT	N/A	Officer	$0	$0	$0
LESLEE JACOBS	VICE PRESIDE	N/A	Officer	$0	$0	$0
BARBARA LONG	TREASURER	N/A	Officer	$0	$0	$0
DOUG MAYER	ADVISOR	N/A	Officer	$0	$0	$0
JOLENE WAGNER	SECRETARY	N/A	Officer	$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	$180,522	$159,428	$481,471	$21,094
2022	$176,416	$134,238	$459,796	$42,178
2021	$204,578	$132,675	$417,300	$71,903
2020	$151,827	$115,592	$351,587	$36,235
2019	$107,460	$116,029	$315,353	$-8,569
2018	$111,304	$158,584	$331,230	$-47,280

HOPE ALIVE CLINIC MINISTRIES INC