Call of Hope (EIN 263946596) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Phone

7243726015

Tax Period

2024-01-01 to 2024-12-31

Call of Hope, founded in 2008, is a small nonprofit in the Religion sector that reported $775K in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $355K, a strong 46% operating margin.

Mission

To make the Gospel of Jesus Christ accessible to Muslims and to support persecuted Christians.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $735,388

Program Service Revenue $0

Investment Income $8,669

Other Revenue $31,316

TOTAL REVENUE $775,373

Expense Breakdown

Grants Paid $339,176

Salaries & Benefits $0

Fundraising Expenses $18,152

Program Expenses $358,457

Other Expenses $80,834

TOTAL EXPENSES $420,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$775,373	$357,195	+1.2%
Expenses	$420,010	$394,455	+0.1%
Net Income	$355,363	$-37,260	-10.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Samuel Naamen	Vice President	1.0	Officer Director	$0	$0	$0
Stefano Fehr	President	1.0	Officer Director	$0	$0	$0
Volker Helms	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
Timothy Sisk	Director	1.0	Director	$0	$0	$0
Valerian Moeller	Director	1.0	Director	$0	$0	$0
Ron Chiricosta	Executive Director	20.0	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	$775,373	$420,010	$1,328,848	$355,363
2023	$357,195	$394,455	$732,748	$-37,260
2022	$512,814	$509,135	$768,375	$3,679
2021	$686,178	$429,581	$772,959	$256,597
2020	$396,380	$335,872	$502,456	$60,508
2019	$432,815	$489,590	$441,731	$-56,775
2018	$445,467	$433,139	$498,506	$12,328

Call of Hope