EXPECT HOPE WORLDWIDE

EIN: 237372591 501(c)(3)

PARKER, CO

Total Revenue
$1,039,830
Total Expenses
$986,814
Total Assets
$386,406
Net Assets
$53,016
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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
CO
Principal Officer
AARON BAGWELL
Phone
7204523000
Tax Period
2024-01-01 to 2024-12-31

EXPECT HOPE WORLDWIDE, founded in 1999, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $987K left a modest 5% surplus.

Mission

THE ORGANIZATIONS MISSION IS HUMANITARIAN IN NATURE IT IS TO RESCUE CHILDREN FROM POVERTY AND INJUSTICE, BY PROVIDING FOOD, CLOTHING, SHELTER, LOVE AND ACCESS TO HEALTHCARE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,039,830
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,039,830

Expense Breakdown

Grants Paid $362,857
Salaries & Benefits $342,361
Fundraising Expenses $174,969
Program Expenses $682,088
Other Expenses $281,596
TOTAL EXPENSES $986,814

Year-over-Year Comparison

2024 2023 Change
Revenue $1,039,830 $948,195 +0.1%
Expenses $986,814 $1,063,624 -0.1%
Net Income $53,016 $-115,429 -1.5%
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

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Governance

Voting Members
3
Independent Members
3
Employees
8
Volunteers
4

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
2
$202,794
Total Directors
3
$202,794
Key Employees
2
$202,794
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON BAGWELL 40.00
Officer Director Key Emp
$119,494 $0 $119,494
TERI BAGWELL 30.00
Officer Director Key Emp
$83,300 $0 $83,300
MARK BAGWELL 5.00
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 $1,039,830 $986,814 $386,406 $53,016
2023 $948,195 $1,063,624 $407,362 $-115,429
2022 $621,697 $752,329 $364,477 $-130,632
2021 $482,905 $495,333 $275,798 $-12,428
2020 $452,373 $508,048 $251,854 $-55,675
2019 $454,286 $455,809 $143,870 $-1,523
2018 $500,827 $522,035 $131,513 $-21,208
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