Hope Clinic International (EIN 383366557) - 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

1997

Legal Domicile

Principal Officer

Michelle Rodriguez

Phone

7349296620

Tax Period

2019-01-01 to 2019-12-31

Hope Clinic International, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $187K in total revenue in fiscal year 2019. Revenue fell 40% from the prior year — a significant decline worth monitoring.

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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 (2019)

Revenue Breakdown

Contributions & Grants $185,752

Program Service Revenue $0

Investment Income $1,158

Other Revenue $0

TOTAL REVENUE $186,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,397

Fundraising Expenses $39,227

Program Expenses $85,743

Other Expenses $57,601

TOTAL EXPENSES $185,998

Year-over-Year Comparison

	2019	2018	Change
Revenue	$186,910	$312,995	-0.4%
Expenses	$185,998	$200,048	-0.1%
Net Income	$912	$112,947	-1.0%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Michelle Rodriquez Holder	Executive Director	Director	$0	$0	$0
Dr Brian Kennedy	Chair	Officer Director	$0	$0	$0
Andrew Maurano	Director	Director	$0	$0	$0
Branwen Goeckner	Secretary	Director	$0	$0	$0
David Taccolini	Treasurer	Officer Director	$0	$0	$0
Daniel Heffernan	Secretary	Officer Director	$0	$0	$0
Sheryl Snyder RN	Director	Director	$0	$0	$0
Josh Hull	Director	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
2019	$186,910	$185,998	$311,080	$912
2018	$312,995	$200,048	$309,421	$112,947

Hope Clinic International