Hope for Hilltribes Inc

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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

Fred Haring

Phone

6142058205

Tax Period

2021-01-01 to 2021-12-31

Hope for Hilltribes Inc, founded in 2009, is a small nonprofit in the International Affairs sector that reported $282K in total revenue in fiscal year 2021. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $52K, a strong 19% operating margin.

Mission

Provide educational and medical assistance to tribal minorities suffering from poverty, HIV/AIDS and disabilities.

Program Service Accomplishments

Program 1

Expenses: $225,145

House of Love is a home for 7 women and children affected by HIV/AIDS or other significant disabilities. The Health Project for Tribal People provides HIV/AIDS training to hilltribe minorities. The House of Blessing provides daycare and training to more than 62 hilltribe children. The Christian Center for the Development of People with Disabilities provides disability services to 161 remote villages. College Resident check-in team provides support to former residents of House of Love that are now persuing post-decondary education. They provided support care and laptops for 16 former House of Love residents.

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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 (2021)

Revenue Breakdown

Contributions & Grants $277,617

Program Service Revenue $0

Investment Income $4,483

Other Revenue $0

TOTAL REVENUE $282,100

Expense Breakdown

Grants Paid $225,145

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,145

Other Expenses $4,650

TOTAL EXPENSES $229,795

Year-over-Year Comparison

	2021	2020	Change
Revenue	$282,100	$237,323	+0.2%
Expenses	$229,795	$258,760	-0.1%
Net Income	$52,305	$-21,437	-3.4%

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

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
Fred Haring	President	5.00	Officer Director	$0	$0	$0
Bill Sjoblom	Vice President	3.00	Officer Director	$0	$0	$0
Beverly Delashmutt	Board Member	1.00	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
2021	$282,100	$229,795	$280,990	$52,305
2020	$237,323	$258,760	$228,347	$-21,437
2019	$227,981	$263,696	$250,138	$-35,715
2018	$321,482	$257,784	$283,172	$63,698