HOUSE OF HOPE FOUNDATION INC (EIN 270892978) - 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

JUDITH WILSON

Phone

9205950085

Tax Period

2024-01-01 to 2024-12-31

HOUSE OF HOPE FOUNDATION INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $226K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $93K, a strong 41% operating margin.

Mission

PRIMARY EXEMPT PURPOSE - THE HOUSE OF HOPE FOUNDATION PROVIDES DIRECT DONOR SUPPORT TO AN ORPHANAGE AND SCHOOL IN NAIROBI, KENYA. THE VISION OF THE ORPHANAGE SUPPORTED BY THE FOUNDATION IS TO PROVIDE THE CHILDREN WITH EDUCATION, SHELTER, NUTRITIOUS MEALS, HEALTHCARE, OPPORTUNITIE

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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 $225,390

Program Service Revenue $0

Investment Income $6,482

Other Revenue $-5,680

TOTAL REVENUE $226,192

Expense Breakdown

Grants Paid $130,115

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,552

Other Expenses $2,771

TOTAL EXPENSES $132,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,192	$208,315	+0.1%
Expenses	$132,886	$212,667	-0.4%
Net Income	$93,306	$-4,352	-22.4%

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

N/A

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
JOSEPH WILSON	DIRECTOR	5.00	Director	$0	$0	$0
JUDITH WILSON	DIRECTOR	24.00	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	$226,192	$132,886	$341,647	$93,306
2023	$208,315	$212,667	$248,341	$-4,352
2022	$211,683	$171,657	$252,693	$40,026

HOUSE OF HOPE FOUNDATION INC