CHILDREN'S HOPE INTERNATIONAL (EIN 431672909) - 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

1992

Legal Domicile

Principal Officer

DWYATT GANTT

Phone

3148900086

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S HOPE INTERNATIONAL, founded in 1992, is a small nonprofit in the Human Services sector that reported $611K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $689K exceeded revenue, resulting in a 13% operating deficit.

Mission

CHILDREN'S HOPE INTERNATIONAL WAS ESTABLISHED TO SUPPORT HUMANITARIAN AID FOR AT-RISK CHILDREN; TO PROVIDE HOMES, HEALTH AND HOPE TO ORPHANS AND CHILDREN/FAMILIES IN NEED.

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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 $284,917

Program Service Revenue $0

Investment Income $179,735

Other Revenue $146,220

TOTAL REVENUE $610,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,456

Fundraising Expenses $58,349

Program Expenses $447,801

Other Expenses $440,424

TOTAL EXPENSES $688,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$610,872	$393,755	+0.6%
Expenses	$688,880	$672,228	+0.0%
Net Income	$-78,008	$-278,473	-0.7%

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

$209,534

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELODY WEN ZHANG	ASSOCIATE DI	40.00	Director	$107,474	$0	$107,474
DWYATT GANTT	EXECUTIVE DI	30.00	Director	$102,060	$0	$102,060
TIMOTHY BAILEY	SECRETARY	1.00	Officer Director	$0	$0	$0
FRED CHRISTEN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GERSCHEFSKE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WILD	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM WINTER	TREASURER	1.00	Officer 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	$610,872	$688,880	$5,724,415	$-78,008
2023	$393,755	$672,228	$5,573,668	$-278,473
2022	$1,109,454	$680,417	$5,342,626	$429,037
2021	$604,002	$625,390	$5,853,470	$-21,388
2020	$651,771	$561,403	$5,404,249	$90,368
2019	$776,458	$736,066	$5,224,176	$40,392
2019	$1,203,718	$736,066	$5,224,176	$467,652
2019	$776,458	$736,066	$5,224,176	$40,392
2018	$657,651	$692,512	$4,283,497	$-34,861

CHILDREN'S HOPE INTERNATIONAL