LIVING HOPE INTERNATIONAL

EIN: 431553863 501(c)(3)

CHESTERFIELD, MO

Total Revenue
$63,640
Total Expenses
$171,523
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MO
Principal Officer
MICHAEL J HAYDEN
Phone
6363009200
Tax Period
2017-09-01 to 2018-08-31

LIVING HOPE INTERNATIONAL, founded in 1990, is a micro nonprofit that reported $64K in total revenue in fiscal year 2017. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $172K exceeded revenue, resulting in a 170% operating deficit.

Mission

THE MISSION IS TO CREATE A WORLD OF DIFFERENCE, ONE LIFE AT A TIME.WE WORK ALONGSIDE THE UNDERPRIVILEDED TO SEE A HOLISTIC TRANSFORMATION IN EVERY HUMAN LIFE: MATERIALLY, SOCIALLY AND SPIRITUALLY.1. REMEMBERING WIDOWS AND ORPHANS2. SEEKING THE EDUCATION AND SUPPORT OF VULNERABLE CHILDREN3. PARTNERING WITH COMMUNITIES TO EMPOWER SUSTAINABLE CHANGE LOCALLY THROUGH HOUSING INITIATIVE AND NUTRITIONAL SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $40,760

SUPPORT OF AFRICAN PASTORS, SUPPORT FOR THE AFRICAN LINDA COMMUNITY SCHOOL, SUPPORT FOR COVENANT LEADERSHIP TRAINING INSTITUTE AFRICA FOR TRAINING PASTORS TO BE MORE EDUCATED AS MINISTERS TO HELP...

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SUPPORT OF AFRICAN PASTORS, SUPPORT FOR THE AFRICAN LINDA COMMUNITY SCHOOL, SUPPORT FOR COVENANT LEADERSHIP TRAINING INSTITUTE AFRICA FOR TRAINING PASTORS TO BE MORE EDUCATED AS MINISTERS TO HELP AFRICAN CHURCHES AND, MISCELLANEOUS SUPPORT FOR VARIOUS NEEDS THAT ARISE IN THE COVENANT FAMILY CHURCHES IN VARIOUS REGIONS OF AFRICA THAT LIVING HOPE INTERNATIONAL OVERSEES.

Program 2
Expenses: $23,620

SUPPORT OF PAKISTAN PASTORS AND THEIR CHURCHES, FOR TRAINING PASTORS TO BE MORE EDUCATED, AND MISCELLANEOUS OTHER SUPPORT.

Program 3
Expenses: $98,554

LIVING HOPE INTERNATIONAL BOARD OF DIRECTORS HAVE COMBINED THEIR RESOURCES WITH ANOTHER RELATED CHARITABLE ORGANIZATION (COVENANT LEADERSIP TRAINING INSTITUTE, A 501(C)(3) CHARITABLE ORGANIZATION) BY...

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LIVING HOPE INTERNATIONAL BOARD OF DIRECTORS HAVE COMBINED THEIR RESOURCES WITH ANOTHER RELATED CHARITABLE ORGANIZATION (COVENANT LEADERSIP TRAINING INSTITUTE, A 501(C)(3) CHARITABLE ORGANIZATION) BY CONTRIBUTING ITS ENDING CASH TO THE ORGANIZATION. CASH AND PEOPLE ARE ITS ONLY ASSETS. SEE MORE EXPLANATION LATER IN THIS TAX RETURN.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $56,969
Program Service Revenue $0
Investment Income $45
Other Revenue $6,626
TOTAL REVENUE $63,640

Expense Breakdown

Grants Paid $167,703
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $167,703
Other Expenses $3,820
TOTAL EXPENSES $171,523

Year-over-Year Comparison

2017 2016 Change
Revenue $63,640 $112,353 -0.4%
Expenses $171,523 $87,672 +1.0%
Net Income $-107,883 $24,681 -5.4%
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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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
5

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
2
$115,000
Total Directors
3
$115,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL J HAYDEN PRESIDENT 35.00
Officer Director
$0 $0 $65,000
DAVID M OTTOLINI SECRETARY 6.00
Officer Director
$0 $0 $50,000
KATHLEEN OTTOLINI DIRECTOR 1.00
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
2018 $63,640 $171,523 No data $-107,883
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