VILLAGE OF HOPE INC

EIN: 264030862 501(c)(3) International Affairs

Carrollton, TX

Total Revenue
$1,264,847
Total Expenses
$1,801,375
Total Assets
$1,416,261
Net Assets
$1,410,871
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
Principal Officer
CINDY CUNNINGHAM
Phone
8177150465
Tax Period
2023-01-01 to 2023-12-31

VILLAGE OF HOPE INC, founded in 2009, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 42% operating deficit.

Mission

VOH Uganda provides safe homes, education, trauma counseling and spiritual guidance for former child soldiers and children orphaned through the effects of war and poverty.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,226,433
Program Service Revenue $0
Investment Income $0
Other Revenue $38,414
TOTAL REVENUE $1,264,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,607
Fundraising Expenses $103,297
Program Expenses $1,567,155
Other Expenses $1,639,768
TOTAL EXPENSES $1,801,375

Year-over-Year Comparison

2023 2022 Change
Revenue $1,264,847 $2,747,855 -0.5%
Expenses $1,801,375 $1,501,512 +0.2%
Net Income $-536,528 $1,246,343 -1.4%
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
8
Independent Members
7
Employees
3
Volunteers
57

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
$63,599
Total Directors
8
$63,599
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cindy Cunningham Executive Director 40.0
Officer Director
$48,497 $15,102 $63,599
Robert Caldwell BOARD Treasurer 0.75
Officer Director
$0 $0 $0
DavID Boyce Board Member 0.25
Director
$0 $0 $0
REBECCA RIOS Board Secretary 0.5
Officer Director
$0 $0 $0
Gary Redmond Board Member 0.25
Director
$0 $0 $0
Patrick Roddy Board CHAIR 2.0
Officer Director
$0 $0 $0
JANET MATYAS BOARD MEMBER 0.25
Director
$0 $0 $0
BETH WARNER BOARD MEMBER 0.25
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 No data No data No data No data
2023 $1,264,847 $1,801,375 $1,416,261 $-536,528
2022 $2,747,855 $1,501,512 $1,831,343 $1,246,343
2022 $2,747,855 $1,501,512 $1,831,343 $1,246,343
2021 $1,352,493 $1,285,054 $631,951 $67,439
2020 $1,518,928 $1,184,544 $584,138 $334,384
2019 $1,164,599 $1,226,985 $229,156 $-62,386
2018 $1,110,774 $1,237,357 $299,020 $-126,583
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