HOPE HEALTH ACTION INC (EIN 275034947) - 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

2011

Legal Domicile

Principal Officer

CARWYN HILL

Phone

8887178448

Tax Period

2023-01-01 to 2023-12-31

HOPE HEALTH ACTION INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $533K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum.

Mission

HOPE HEALTH ACTION, INC. EXISTS TO PROVIDE SUPPORT TO THE WORLD'S POOREST OF COUNTRIES. THEY SEEK TO PROVIDE IMPROVED MEDICAL, REHABILITATION, AND RESPITE CARE AS WELL AS IMPROVED PRENATAL, DELIVERY AND POST NATAL CARE. THE ORGANIZATION HAS HISTORICALLY FOCUSED ITS EFFORTS IN HAITI BUT HAS EXPANDED ITS SUPPORT TO UGANDA.

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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 $510,039

Program Service Revenue $0

Investment Income $8,920

Other Revenue $13,875

TOTAL REVENUE $532,834

Expense Breakdown

Grants Paid $540,836

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $540,836

Other Expenses $13,684

TOTAL EXPENSES $554,520

Year-over-Year Comparison

	2023	2022	Change
Revenue	$532,834	$314,090	+0.7%
Expenses	$554,520	$237,219	+1.3%
Net Income	$-21,686	$76,871	-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
CARWYN HILL	PRESIDENT	25.00	Officer Director	$0	$0	$0
CAROL VANARTSDALEN	SECRETARY	10.00	Officer Director	$0	$0	$0
LILLIAM COLON-GILZEAN	TREASURER	4.00	Officer Director	$0	$0	$0
MICHAEL GOLDSMITH	DIRECTOR	40.00	Director	$0	$0	$0
ERIN BENDAS MD	DIRECTOR	0.25	Director	$0	$0	$0
ANDREA NICHOLS BROWN	DIRECTOR	0.25	Director	$0	$0	$0
MEREDITH HUTCHISON	DIRECTOR	0.25	Director	$0	$0	$0
KEN TELFORT	DIRECTOR	0.25	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	$532,834	$554,520	$333,433	$-21,686
2022	$314,090	$237,219	$347,464	$76,871
2021	$429,432	$314,445	$277,872	$114,987
2020	$349,523	$217,497	$162,885	$132,026

HOPE HEALTH ACTION INC