HOPE UNLIMITED FOR CHILDREN INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

PHILLIP B SMITH

Phone

6504444740

Tax Period

2023-07-01 to 2024-06-30

HOPE UNLIMITED FOR CHILDREN INC, founded in 1991, is a small nonprofit in the International Affairs sector that reported $970K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE MISSION OF HOPE UNLIMITED FOR CHILDREN IS TO TRANSFORM THE LIVES OF CHILDREN AT MORTAL RISK, PROVIDING THEM AND THEIR FUTURE GENERATIONS A PRODUCTIVE FUTURE AND ETERNAL HOPE.

Program Service Accomplishments

Program 1

Expenses: $1,166,769

HOPE UNLIMITED FOR CHILDREN TRANSFERRED TO BRAZIL GRANT FUNDING TO ESPERANCA SEM LIMITES AND CASA DOS MENORES DE CAMPINAS FOR EXPENSES RELATED TO THAT ORGANIZATIONS'S PROGRAM OF RESIDENTIAL CARE FOR FORMER STREET CHILDREN, PROVIDING ACADEMIC AND VOCATIONAL TRAINING AND PLACEMENT, FAITH FORMATION AND SUPPORT SERVICES TO GRADUATES.HOPE PROVIDES EDUCATIONAL SERVICES RELATED TO INFORMING U.S. AUDIENCES OF THE PLIGHT OF STREET CHILDREN IN BRAZIL. THIS PROGRAM IS CARRIED OUT THROUGH PUBLICATIONS, PUBLIC SPEAKING AND ELECTRONIC COMMUNICATIONS.HOPE UNLIMITED FOR CHILDREN PAID THE SALARIES AND EXPENSES OF STAFF MEMBERS IN THE COUNTRY OF BRAZIL TO SUPPORT THE PROGRAMMATIC WORK OF ESPERANCA SEM LIMITES IN BRAZIL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $960,980

Program Service Revenue $0

Investment Income $9,354

Other Revenue $0

TOTAL REVENUE $970,334

Expense Breakdown

Grants Paid $722,131

Salaries & Benefits $340,957

Fundraising Expenses $37,939

Program Expenses $1,166,769

Other Expenses $179,336

TOTAL EXPENSES $1,242,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$970,334	$1,128,852	-0.1%
Expenses	$1,242,424	$1,152,271	+0.1%
Net Income	$-272,090	$-23,419	+10.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$166,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL ATTIA	TREASURER	2.00	Officer Director	$0	$0	$0
EDUARDO STEIBEL	DIRECTOR	2.00	Director	$0	$0	$0
MARC ISABELLE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SEAN RUTTER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID NOWELL	DIRECTOR	2.00	Director	$0	$0	$0
DONNA ROLLINS	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP SMITH	CEO HOPE UNLIMITED FOR CHI	50.00	Officer	$159,000	$7,950	$166,950

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
2025	No data	No data	No data	No data
2024	$970,334	$1,242,424	$358,188	$-272,090
2023	$1,128,852	$1,152,271	$603,970	$-23,419
2022	$1,519,960	$1,342,714	$631,763	$177,246
2020	$1,446,554	$1,153,672	$441,839	$292,882
2019	$1,577,335	$1,567,337	$221,594	$9,998