GLOBAL HOPE PROJECT (EIN 273362555) - 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

2012

Legal Domicile

Principal Officer

Geoff Graham

Phone

8033709170

Tax Period

2023-01-01 to 2023-12-31

GLOBAL HOPE PROJECT, founded in 2012, is a small nonprofit in the Human Services sector that reported $111K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring.

Mission

The Global Hope Project mission is to help meet the needs of poor and orphaned children, while also helping widows, and the poor as we go. Our goal is to minister to the physical, emotional and spiritual needs of those we help. We collect monetary donations to enable us to provide food, clean water, housing, health care, education, job training, income and employment opportunities .

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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 (2023)

Revenue Breakdown

Contributions & Grants $111,460

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $111,460

Expense Breakdown

Grants Paid $99,096

Salaries & Benefits $0

Fundraising Expenses $64

Program Expenses $119,168

Other Expenses $20,136

TOTAL EXPENSES $119,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$111,460	$206,928	-0.5%
Expenses	$119,232	$183,688	-0.4%
Net Income	$-7,772	$23,240	-1.3%

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

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
Geoffrey C Graham	President/CEO/Treasurer	15	Officer Director	$0	$0	$0
Diane Miller	Vice-President/Secretary	0	Officer Director	$0	$0	$0
Rheba B James	Health and Safety Officer	0	Officer Director	$0	$0	$0
Jesse Enns	Director	0	Director	$0	$0	$0
Greg Donnelly	Director	0	Director	$0	$0	$0
Cristal Donnely	Director	0	Director	$0	$0	$0
Scott Dawson	Director	0	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	$111,460	$119,232	$47,943	$-7,772
2022	$206,928	$183,688	$55,715	$23,240
2021	$306,466	$304,648	$33,462	$1,818
2020	$150,970	$140,739	$31,644	$10,231
2019	$191,534	$182,799	$21,413	$8,735

GLOBAL HOPE PROJECT