CARING HEARTS AND HANDS OF HOPE INC (EIN 273127770) - 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

2010

Legal Domicile

Principal Officer

VINCENT KITUKU

Phone

2083768724

Tax Period

2024-01-01 to 2024-12-31

CARING HEARTS AND HANDS OF HOPE INC, founded in 2010, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $614K, a strong 42% operating margin.

Mission

PROVIDES SPONSORSHIP FOR 700 PLUS VULNERABLE STUDENTS, HOUSING AND MEDICAL SUPPORT IN KENYA.

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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 $1,460,319

Program Service Revenue $0

Investment Income $3,048

Other Revenue $0

TOTAL REVENUE $1,463,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,581

Fundraising Expenses $30,940

Program Expenses $800,821

Other Expenses $712,552

TOTAL EXPENSES $849,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,463,367	$1,594,598	-0.1%
Expenses	$849,133	$682,496	+0.2%
Net Income	$614,234	$912,102	-0.3%

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

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

$86,250

Total Directors

$86,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR VINCENT MULI WA KITUKU	CHAIRMAN OF THE BOARD	40.00	Officer Director	$86,250	$0	$86,250
NIKI FISHER	VICE-CHAIRLADY	0.50	Officer Director	$0	$0	$0
JANET BLUM	TREASURER	0.50	Officer	$0	$0	$0
BEN EVANS	SECRETARY	0.50	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	$1,463,367	$849,133	$5,684,645	$614,234
2023	$1,594,598	$682,496	$5,066,077	$912,102
2022	$1,318,784	$507,973	$4,153,975	$810,811
2021	$1,324,694	$524,100	$3,348,242	$800,594
2020	$793,097	$336,733	$2,544,260	$456,364
2019	$740,929	$390,087	$2,087,638	$350,842
2018	$610,001	$243,326	$1,736,813	$366,675

CARING HEARTS AND HANDS OF HOPE INC