HOPE CENTERS FOR CHILDREN OF AFRICA (EIN 264106675) - 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

2009

Legal Domicile

Principal Officer

JONATHAN UNVERZAGT

Phone

6087801393

Tax Period

2024-01-01 to 2024-12-31

HOPE CENTERS FOR CHILDREN OF AFRICA, founded in 2009, is a small nonprofit in the Human Services sector that reported $188K in total revenue in fiscal year 2024. Expenses of $212K exceeded revenue, resulting in a 13% operating deficit.

Mission

AID ORPHANED AND DISADVANTAGED CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $187,787

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $187,787

Expense Breakdown

Grants Paid $107,022

Salaries & Benefits $41,319

Fundraising Expenses $0

Program Expenses $197,434

Other Expenses $63,433

TOTAL EXPENSES $211,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$187,787	$179,084	+0.0%
Expenses	$211,774	$201,209	+0.1%
Net Income	$-23,987	$-22,125	+0.1%

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

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

$38,000

Total Directors

$38,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN UNVERZAGT	EXECUTIVE DI	40.00	Officer Director	$38,000	$0	$38,000
JIM DOUDIET	TREASURER	N/A	Director	$0	$0	$0
AL GEIWITZ	BOARD MEMBER	N/A	Director	$0	$0	$0
KIM GORKA	BOARD MEMBER	N/A	Director	$0	$0	$0
TED LLOYD	CHAIRMAN	N/A	Director	$0	$0	$0
DAVE TRUSSONI	SECRETARY	N/A	Director	$0	$0	$0
JOEL UNVERZAGT	VICE CHAIR	N/A	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
2025	No data	No data	No data	No data
2024	$187,787	$211,774	$72,165	$-23,987
2023	$179,084	$201,209	$97,090	$-22,125
2022	$182,416	$236,416	$122,121	$-54,000
2021	$239,239	$188,393	$185,944	$50,846
2020	$214,082	$203,005	$135,098	$11,077
2019	$268,262	$221,179	$124,021	$47,083
2018	$184,592	$190,569	$76,938	$-5,977

HOPE CENTERS FOR CHILDREN OF AFRICA