World Hope International Inc

EIN: 351985485 501(c)(3) International Affairs

Alexandria, VA

Total Revenue
$21,444,612
Total Expenses
$22,660,421
Total Assets
$5,754,546
Net Assets
$2,454,930
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
IN
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 $12.4M in total revenue in fiscal year 2018. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $13.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

World Hope International (WHI) is a Christian relief and development organization working with vulnerable and exploited communities to alleviate poverty, suffering, and injustice.

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Trantor Score

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

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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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Governance

Voting Members
17
Independent Members
16
Employees
29
Volunteers
50

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
9
$477,986
Total Directors
19
$221,767
Key Employees
0
$0
Highest Compensated
4
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
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