A Child's Hope International

EIN: 262650611 501(c)(3) Human Services

Cincinnati, OH

Total Revenue
$3,685,269
Total Expenses
$3,554,741
Total Assets
$876,170
Net Assets
$772,057
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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
2008
Legal Domicile
OH
Principal Officer
Gerald Shannon
Phone
5137712244
Tax Period
2024-01-01 to 2024-12-31

A Child's Hope International, founded in 2008, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $3.6M left a modest 4% surplus.

Mission

To motivate and mobilize the church and community to care for the orphans and vulnerable children.

Program Service Accomplishments

Program 1
Expenses: $1,629,515

US based Food Distribution a program that distributes donated food and basic need items into the community through collaborations with local food pantries and organizations. Distribution is focused...

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US based Food Distribution a program that distributes donated food and basic need items into the community through collaborations with local food pantries and organizations. Distribution is focused on economically disadvantaged populations throughout Ohio, Kentucky, and Indiana. Items are also distributed nationally during disasters.

Program 2
Expenses: $1,385,224 Revenue: $26,189

Hands Against Hunger - a program that produces "Hope Boxes" which feed children with high protein meals packed by volunteers. Hands Against Hunger provides for vulnerable children worldwide who are...

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Hands Against Hunger - a program that produces "Hope Boxes" which feed children with high protein meals packed by volunteers. Hands Against Hunger provides for vulnerable children worldwide who are at the most risk from malnutrition. Meals are distributed internationally, and in the United States, through local partners who meet the wholistic needs of children and families.

Program 3
Expenses: $70,022

Hope Sacks. Hope Sacks are "grab n' go" style bags that contain ready-to-eat and kid-friendly shelf-stable and fresh items to fight weekend food insecurity. . Hope Sacks are provided to 410 school...

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Hope Sacks. Hope Sacks are "grab n' go" style bags that contain ready-to-eat and kid-friendly shelf-stable and fresh items to fight weekend food insecurity. . Hope Sacks are provided to 410 school children in high-need neighborhoods of Cincinnati every week. The meals are nutritious and easy to prepare since many of these children will spend much of the weekend without a caregiver present in the home.

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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 $3,670,621
Program Service Revenue $0
Investment Income $4,837
Other Revenue $9,811
TOTAL REVENUE $3,685,269

Expense Breakdown

Grants Paid $2,774,430
Salaries & Benefits $475,754
Fundraising Expenses $84,474
Program Expenses $3,349,498
Other Expenses $304,557
TOTAL EXPENSES $3,554,741

Year-over-Year Comparison

2024 2023 Change
Revenue $3,685,269 $4,961,495 -0.3%
Expenses $3,554,741 $5,230,676 -0.3%
Net Income $130,528 $-269,181 -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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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
10
Volunteers
9942

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
4
$141,601
Total Directors
8
$141,601
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gerald Shannon Executive Director 40.00
Officer Director
$122,601 $19,000 $141,601
Cameron Bernadsky Compliance Officer 1.00
Officer Director
$0 $0 $0
Doug Peters Chairman 1.00
Officer Director
$0 $0 $0
Angela Wetherington-Stutz Voting Member 1.00
Director
$0 $0 $0
Karen Peters Treasurer 1.00
Officer Director
$0 $0 $0
Kevin Moore Voting Member 1.00
Director
$0 $0 $0
Dr Donald E Jones Voting Member - Exited 7/24 1.00
Director
$0 $0 $0
Debra Pugh Voting Member -Started 12/24 1.00
Director
$0 $0 $0
Larry Bergeron Former ED/Founder 0.00
$35,000 $0 $35,000
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 $3,685,269 $3,554,741 $876,170 $130,528
2023 $4,961,495 $5,230,676 $897,506 $-269,181
2022 $2,135,446 $2,479,418 $1,602,573 $-343,972
2021 $2,190,600 $2,079,352 $1,711,649 $111,248
2020 $1,807,650 $2,211,868 $1,635,877 $-404,218
2019 $2,079,766 $1,770,962 $1,606,444 $308,804
2018 $2,883,692 $2,765,858 $1,224,996 $117,834
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