ASIA'S HOPE (EIN 341971847) - 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

2002

Legal Domicile

Principal Officer

JOHN MCCOLLUM

Phone

6148046233

Tax Period

2023-01-01 to 2023-12-31

ASIA'S HOPE, founded in 2002, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

ASIA'S HOPE IS A MULTI-DENOMINATIONAL, GRASSROOTS MOVEMENT DEDICATED TO PROVIDING QUALITY LONG-TERM CARE FOR ORPHANED CHILDREN AT HIGH RISK OF SEXUAL AND ECONOMIC EXPLOITATION.

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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 $2,481,766

Program Service Revenue $0

Investment Income $6,470

Other Revenue $1

TOTAL REVENUE $2,488,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,935

Fundraising Expenses $0

Program Expenses $2,345,059

Other Expenses $2,412,352

TOTAL EXPENSES $2,774,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,488,237	$2,710,269	-0.1%
Expenses	$2,774,287	$2,811,414	0.0%
Net Income	$-286,050	$-101,145	+1.8%

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

Total Directors

$114,640

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MCCOLLUM	EXECUTIVE DI	40.00	Director	$114,640	$0	$114,640
RON BIDDLE	TRUSTEE	2.00	Director	$0	$0	$0
RACHEL COBB	TRUSTEE	2.00	Director	$0	$0	$0
SHERROD FIELDS	TRUSTEE	3.00	Director	$0	$0	$0
ADAM HEATH	TRUSTEE	2.00	Director	$0	$0	$0
GLEN KELLY	TRUSTEE	2.00	Director	$0	$0	$0
KEITH WONG	TRUSTEE	2.00	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	$2,488,237	$2,774,287	$2,974,658	$-286,050
2022	$2,710,269	$2,811,414	$3,278,839	$-101,145
2021	$3,149,980	$2,746,670	$3,429,786	$403,310
2020	$2,863,971	$2,595,048	$3,003,989	$268,923
2019	$2,562,045	$2,503,282	$2,604,085	$58,763
2018	$2,394,663	$2,360,950	$2,548,257	$33,713

ASIA'S HOPE