VISION OF HOPE MINISTRIES INC (EIN 392041198) - 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

Gregory Schuenke

Phone

6077857167

Tax Period

2024-07-01 to 2025-06-30

VISION OF HOPE MINISTRIES INC, founded in 2002, is a small nonprofit in the Religion sector that reported $198K in total revenue in fiscal year 2024. Expenses of $252K exceeded revenue, resulting in a 27% operating deficit.

Mission

Transforming lives through the Gospel; empowering the next generation of Haitians with a high-quality education and a Christian world view in order to break a cycle of dependence, which will change Haiti for Christ and His kingdom.

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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 (2024)

Revenue Breakdown

Contributions & Grants $197,982

Program Service Revenue $0

Investment Income $0

Other Revenue $188

TOTAL REVENUE $198,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,932

Fundraising Expenses $1,299

Program Expenses $244,712

Other Expenses $183,914

TOTAL EXPENSES $251,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,170	$196,111	+0.0%
Expenses	$251,846	$234,602	+0.1%
Net Income	$-53,676	$-38,491	+0.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caleb Lucien	Missionary / Board Member	40	Director	$0	$0	$0
Greg Schuenke	President / Board Member	2	Officer Director	$0	$0	$0
Ed Hogan	Treasurer / Board Member	2	Officer Director	$0	$0	$0
Glen Schrieber	Board Member	0.1	Director	$0	$0	$0
Kate Lucien	Board Member	0.1	Director	$0	$0	$0
Eric Fields	Board Member	0.1	Director	$0	$0	$0
Angel Parham	Board Member	0.1	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
2025	$198,170	$251,846	$428,122	$-53,676
2024	$196,111	$234,602	$481,553	$-38,491
2023	$248,805	$217,026	$520,034	$31,779
2022	$226,989	$195,143	$488,465	$31,846
2021	$248,149	$207,269	$456,488	$40,880
2020	$288,940	$262,789	$416,505	$26,151
2019	$252,718	$259,159	$391,295	$-6,441

VISION OF HOPE MINISTRIES INC