CHILDREN'S HOPE (EIN 452826416) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

ANDY BIRCHFIELD

Phone

3342450766

Tax Period

2025-01-01 to 2025-12-31

CHILDREN'S HOPE, founded in 2011, is a small nonprofit in the Human Services sector that reported $805K in total revenue in fiscal year 2018. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 74% operating deficit.

Mission

PROVIDING ORPHAN CARE, MEDICAL CARE, EDUCATION, AND COMMUNITY MINISTRY IN JACMEL, HAITI

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,764,369

Program Service Revenue $12,935

Investment Income $462

Other Revenue $16,118

TOTAL REVENUE $1,793,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $110,986

Program Expenses $1,332,117

Other Expenses $1,615,880

TOTAL EXPENSES $1,615,880

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,793,884	$1,282,262	+0.4%
Expenses	$1,615,880	$1,477,713	+0.1%
Net Income	$178,004	$-195,451	-1.9%

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

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
ANDY BIRCHFIELD	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHIP COLEE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TANYA BIRCHFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA CONTE	TREASURER	1.00	Officer Director	$0	$0	$0
MARK BETHEA	DIRECTOR	1.00	Director	$0	$0	$0
BARRY BLEDSOE	DIRECTOR	1.00	Director	$0	$0	$0
MARK CORZINE	DIRECTOR	1.00	Director	$0	$0	$0
DAVIS DENNEY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GAY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HOLLAND	DIRECTOR	1.00	Director	$0	$0	$0
NEAL HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
GREG LIPSCOMB	DIRECTOR	1.00	Director	$0	$0	$0
TOM METHVIN	DIRECTOR	2.00	Director	$0	$0	$0
LEIGH O'DELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PARMER	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
CELIA TEEL	DIRECTOR	2.00	Director	$0	$0	$0
JAY WOLF	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
2025	$1,793,884	$1,615,880	$1,439,537	$178,004
2024	$1,282,262	$1,477,713	$1,264,179	$-195,451
2023	$1,358,342	$1,470,983	$1,457,761	$-112,641
2022	$1,374,990	$1,243,639	$1,574,300	$131,351
2021	$1,330,525	$1,234,657	$1,440,421	$95,868
2020	$1,261,986	$1,207,952	$1,345,801	$54,034
2019	$1,260,934	$1,389,608	$1,288,619	$-128,674
2018	$805,391	$1,402,866	$1,417,156	$-597,475

CHILDREN'S HOPE