HOPE ACROSS THE GLOBE FUND (EIN 452808166) - 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

2011

Legal Domicile

Principal Officer

VICKI-LYNNE GLOGER

Phone

9043744500

Tax Period

2024-01-01 to 2024-12-31

HOPE ACROSS THE GLOBE FUND, founded in 2011, is a community nonprofit in the International Affairs sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $2.5M exceeded revenue, resulting in a 32% operating deficit.

Mission

HOPE ACROSS THE GLOBE PROVIDES TREATMENT, AWARENESS, EDUCATION, AND HOPE TO THE AIDS AND/OR HIV INFECTED COMMUNITY.

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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 $15,300

Program Service Revenue $1,913,733

Investment Income $7,731

Other Revenue $-11,401

TOTAL REVENUE $1,925,363

Expense Breakdown

Grants Paid $326,581

Salaries & Benefits $1,621,693

Fundraising Expenses $0

Program Expenses $2,140,552

Other Expenses $592,287

TOTAL EXPENSES $2,540,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,925,363	$1,033,759	+0.9%
Expenses	$2,540,561	$2,674,501	-0.1%
Net Income	$-615,198	$-1,640,742	-0.6%

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

$475,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI-LYNNE GLOGER	CEO	40.00	Officer	$103,602	$7,926	$111,528
DR PABLO PELLA	CO-CHIEF MED	15.00	Officer	$132,204	$0	$132,204
DR IVAN GUERRERO	CO-CHIEF MED	20.00	Officer	$218,400	$13,620	$232,020
JOSE MESONES	BOARD CHAIR	4.00	Director	$0	$0	$0
TOMMIE DAVIS	BOARD MEMBER	4.00	Director	$0	$0	$0
BEVERLY FLANAGAN	BOARD MEMBER	4.00	Director	$0	$0	$0
GENE MORTON	BOARD MEMBER	4.00	Director	$0	$0	$0
JENNIFER MCNEAL	APRN	40.00	Highest	$118,711	$9,081	$127,792
DANIELA CHIRIBOGA-SALAZAR	PHYSICIAN	28.00	Highest	$132,880	$10,165	$143,045

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	$1,925,363	$2,540,561	$1,269,326	$-615,198
2024	No data	No data	No data	No data
2023	$1,033,759	$2,674,501	$1,908,812	$-1,640,742
2022	$2,793,087	$2,505,385	$3,190,362	$287,702
2021	$2,421,435	$1,663,211	$2,888,554	$758,224
2020	$2,708,508	$1,270,014	$2,135,124	$1,438,494
2019	$1,523,803	$1,020,341	$684,145	$503,462
2018	$557,858	$381,541	$180,289	$176,317
2018	$557,858	$381,541	$180,289	$176,317

HOPE ACROSS THE GLOBE FUND