LIVING HOPE INTERNATIONAL INC (EIN 392000544) - 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

1999

Legal Domicile

Principal Officer

JEROME C MCNALLY

Phone

2623810121

Tax Period

2023-01-01 to 2023-12-31

LIVING HOPE INTERNATIONAL INC, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.6M exceeded revenue, resulting in a 60% operating deficit.

Mission

LIVING HOPE INTERNATIONAL'S MISSION IS TO RESCUE CHILDREN, TRAIN LEADERS, AND REACH THE NATIONS WITH THE GOSPEL.

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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 $2,195,931

Program Service Revenue $0

Investment Income $43,069

Other Revenue $0

TOTAL REVENUE $2,239,000

Expense Breakdown

Grants Paid $2,997,823

Salaries & Benefits $169,178

Fundraising Expenses $106,782

Program Expenses $3,320,174

Other Expenses $420,484

TOTAL EXPENSES $3,587,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,239,000	$1,876,400	+0.2%
Expenses	$3,587,485	$1,707,452	+1.1%
Net Income	$-1,348,485	$168,948	-9.0%

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

485

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

$96,016

Total Directors

$169,178

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEROME C MCNALLY	PRESIDENT	45.00	Officer Director	$96,016	$0	$96,016
KENT LOEHRKE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL JONES	TREASURER	5.00	Officer Director	$0	$0	$0
KIM HOTCHKISS	SECRETARY	0.25	Officer Director	$0	$0	$0
JENNY AZUARA	BOARD MEMBER	45.00	Director	$0	$0	$0
EMERY GREEN	BOARD MEMBER	0.25	Director	$0	$0	$0
JESSICA SUE NUNEZ	BOARD MEMBER	45.00	Director	$29,138	$0	$29,138
WYNNE LOEHRKE	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS L MCGRANE	BOARD MEMBER	0.25	Director	$0	$0	$0
JOSH MCNALLY	BOARD MEMBER	45.00	Director	$44,024	$0	$44,024
PATRICIA HOLMES	BOARD MEMBER	3.00	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	$2,239,000	$3,587,485	$5,689,339	$-1,348,485
2022	$1,876,400	$1,707,452	$7,037,824	$168,948
2021	$1,697,773	$1,430,483	$6,868,876	$267,290
2020	$1,759,719	$1,300,139	$6,601,586	$459,580
2019	$1,869,408	$1,385,854	$6,143,941	$483,554
2018	$2,414,245	$1,477,841	$5,658,452	$936,404

LIVING HOPE INTERNATIONAL INC