World Hope International Inc

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Phone

7039239414

Tax Period

2023-01-01 to 2023-12-31

World Hope International Inc, founded in 1996, is a mid-sized nonprofit in the International Affairs sector that reported $21.4M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

THE PURPOSE OF WORLD HOPE INTERNATIONAL, INC. (WHI) INCLUDES PROVIDING ASSISTANCE TO ECONOMICALLY DISADVANTAGED PEOPLE THROUGH LONG-TERM SOCIAL TRANSFORMATION PROJECTS, INCLUDING ANTI-TRAFFICKING, CLEAN WATER, ECONOMIC DEVELOPMENT, EDUCATION AND HEALTH INITIATIVES.

Program Service Accomplishments

Program 1

Expenses: $12,915,868 Revenue: $58,498

Health and Nutrition: World Hope's impactful programs are dedicated to reducing maternal and child mortality in West Africa and the Caribbean. Our financial and Gifts-In-Kind resources, including...

Health and Nutrition: World Hope's impactful programs are dedicated to reducing maternal and child mortality in West Africa and the Caribbean. Our financial and Gifts-In-Kind resources, including these projects, have made a significant impact, reaching 135,980 individuals. Haiti's La Ganave Hospital, serving 13,897 patients in 2023, received facility upgrades, pharmaceuticals, and training. 1,745 Children with Disabilities accessed physiotherapy, education, and family support interventions in Liberia and Sierra Leone. In Sierra Leone, WHI is an implementing partner of child health and mortality prevention surveillance (CHAMPS), a significant global research priority of the Gates Foundation and Emory University. Critical drugs and medical equipment worth $8.9 million were secured for health partners in West Africa and Haiti. World Hope continued to pilot an innovative low-cost cervical cancer screening and provided treatment to 3,521 women in Sierra Leone. Significant partners in medical supplies include MAP International, KBNF Canada, and Wheel Chairs for Kids Australia.

Program 2

Expenses: $3,405,320 Revenue: $15,423

Social Protection: World Hope focused on the continuum of aftercare services for survivors of abuse and human trafficking, as well as the legal and policy environments for effective...

Social Protection: World Hope focused on the continuum of aftercare services for survivors of abuse and human trafficking, as well as the legal and policy environments for effective counter-trafficking. Outreach impacted a total of 5,435 children and women. 586 trafficked children and women received protection and recovery services in West Africa. 92 children in the Philippines received protection and recovery services as victims of online sexual abuse. 33 trafficked Liberian women repatriated from the Middle East received protection and recovery services. In partnership with the University of Georgia (CenTHRO) and the Partnership to End Modern-Day Slavery (PEMS), research on prevention for child trafficking continued in rural Sierra Leone. 1,064 law enforcement members, social workers, health care professionals, and caregivers in West Africa and Southeast Asia received skills development in protective services and psychosocial support. Critical partners include the US Department of State, family foundations and North American churches. World Hope's programs improved safeguarding, access, and academic outcomes for 14,365 disadvantaged children. Our primary partner in education is the Wesleyan Church's education services. In Southeast Asia, WHI focuses on Indigenous Peoples in remote communities. 5,714 children received safeguarding education in all country programs. 200 teachers in Sierra Leone trained in disability inclusion in classroom settings. 6,383 vulnerable children have access to quality education in Zambia, Haiti, the Philippines, Liberia, and Sierra Leone. 202 Indigenous Buonong Children received linguistically and culturally affirming education in Northeast Cambodia. World Hope child sponsors and individual donations are important partners in this effort.

Program 3

Expenses: $2,077,271 Revenue: $9,408

Water and Energy: Since its founding in 1967, World Hope has established itself as a clean water and sanitation leader. These efforts continued in 2023, primarily focusing on West Africa, impacting 92,450 persons. 89,945 persons received access to clean water in Cambodia, Liberia, and Sierra Leone. Upgrades in drilling equipment and geophysics technology increased capabilities in West Africa. 48,043 persons in Sierra Leone benefited from sanitation interventions. Nine schools upgraded their facilities, including improved sanitation, clean water, and energy, impacting 1,320 students and their communities. Key funding partners include Charity Water, Hope Water, Rotary International, and many North American churches.

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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 $20,842,516

Program Service Revenue $85,816

Investment Income $117,322

Other Revenue $398,958

TOTAL REVENUE $21,444,612

Expense Breakdown

Grants Paid $10,302,200

Salaries & Benefits $5,182,680

Fundraising Expenses $1,407,930

Program Expenses $18,947,518

Other Expenses $7,168,041

TOTAL EXPENSES $22,660,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,444,612	$23,543,316	-0.1%
Expenses	$22,660,421	$23,811,372	0.0%
Net Income	$-1,215,809	$-268,056	+3.5%

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

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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

$477,986

Total Directors

$221,767

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice Chair	1.0	Officer Director	$0	$0	$0
N/A	Secretary and Director (through 3/2023)	1.0	Officer Director	$0	$0	$0
N/A	Chief Executive Officer	50.0	Officer Director	$195,055	$26,712	$221,767
N/A	Secretary (as of 3/2023)	1.0	Officer Director	$0	$0	$0
N/A	Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Chair	2.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director (through 3/2023)	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director (as of 09/2023)	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director (as of 09/2023)	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Chief Operations Officer (as of 10/2023)	50.0	Officer	$33,819	$2,463	$36,282
N/A	Chief Financial Officer	50.0	Officer	$95,270	$14,427	$109,697
N/A	Chief Operations Officer (through 10/2023); Chief Programs Officer (as of 10/2023)	50.0	Officer	$96,050	$14,190	$110,240
N/A	Controller	50.0	Highest	$121,472	$2,000	$123,472
N/A	Chief Marketing and Communications Officer	50.0	Highest	$149,238	$25,743	$174,981
N/A	Chief Legal Officer	50.0	Highest	$166,904	$20,223	$187,127
N/A	Chief Development Officer	50.0	Highest	$147,352	$38,278	$185,630
N/A	Former Officer	0.0		$125,000	$0	$125,000

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	$21,444,612	$22,660,421	$5,754,546	$-1,215,809
2022	$23,543,316	$23,811,372	$6,120,554	$-268,056
2021	$24,293,727	$22,686,025	$5,473,992	$1,607,702
2020	$15,659,931	$15,769,495	$3,043,722	$-109,564
2019	$21,685,571	$20,242,907	$3,070,755	$1,442,664
2019	$21,685,571	$20,242,907	$3,070,755	$1,442,664
2018	$12,509,484	$13,816,003	$2,299,821	$-1,306,519
2018	$12,409,484	$13,816,003	$2,299,821	$-1,406,519