HOPE UNLIMITED FOR CHILDREN INC (EIN 330480141) - 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

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

HOPE FOR STREET CHILDREN IN BRAZIL

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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 $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

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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

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

HOPE UNLIMITED FOR CHILDREN INC