HOPE FACTORY INC

EIN: 453788384 501(c)(3) International Affairs

CHEROKEE, TX

Total Revenue
$217,884
Total Expenses
$197,518
Total Assets
$117,722
Net Assets
$117,722
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TX
Principal Officer
MARY CATHERINE HOLLEY
Phone
5128181811
Tax Period
2025-01-01 to 2025-12-31

HOPE FACTORY INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $218K in total revenue in fiscal year 2025. Revenue surged 149% from the prior year, signaling strong growth momentum. Expenses of $198K left a modest 9% surplus.

Mission

THE HOPE FACTORY AIMS TO INTERRUPT THE CYCLE OF POVERTY BY EQUIPPING DISADVANTAGED, ORPHANED, AND OTHER VULNERABLE CHILDREN AND ADULTS TO LEAD PRODUCTIVE LIVES, REALIZING THEIR GOD-ORDAINED GIFTS AND TALENTS, ENABLING THEM TO GIVE BACK TO THEIR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $12,980 Revenue: $0

THE HOPE FACTORY SUPPORTS PROJECTS IN WESTERN KENYA IN AN EFFORT TO SERVE DISADVANTAGED AND ORPHANED CHILDREN AS WELL AS ECONOMICALLY CHALLENGED ADULTS. TO THIS END, KIWANDA CHA TUMAINI (WHICH IS THE...

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THE HOPE FACTORY SUPPORTS PROJECTS IN WESTERN KENYA IN AN EFFORT TO SERVE DISADVANTAGED AND ORPHANED CHILDREN AS WELL AS ECONOMICALLY CHALLENGED ADULTS. TO THIS END, KIWANDA CHA TUMAINI (WHICH IS THE SWAHILI TRANSLATION OF 'THE HOPE FACTORY'), OPERATES A PRIMARY SCHOOL, VERITAS CHRISTIAN ACADEMY, OFFERING A CLASSICAL CHRISTIAN CURRICULUM. OUR SCHOOL ENCOMPASSES A PRESCHOOL BEGINNING WITH THREE-YEAR-OLDS, AND GOES THROUGH GRADE 6. WE HAVE A FARMING OPERATION ON APPROXIMATELY 9 ACRES ON THE RIVER NZOIA NEAR MUMIAS. ADDITIONALLY, WE TRAIN PASTORS AND CHURCH LEADERS AND ARE CURRENTLY SUPPORTING SOME OF OUR FORMER STUDENTS AS THEY ATTEND VALLEY VIEW HIGH SCHOOL IN NAIROBI. WE HAVE A GROUP HOME KNOWN AS 'TEAM GIDEON - RAISING MIGHTY MEN OF VALOR' FOR SEVERAL ABANDONED CHILDREN, PROVIDING A SAFE AND LOVING ENVIRONMENT AS WELL AS NUTRITIOUS MEALS.

Program 2
Expenses: $166,384 Revenue: $0

VERITAS CHRISTIAN ACADEMY OFFERS A QUALITY CLASSICAL CHRISTIAN EDUCATION FOR PRE-PRIMARY THROUGH CLASS 6. THE REQUIRED KENYAN CURRICULUM IS SUPPLEMENTED WITH EXCELLENT RESOURCES PROVIDED BY THE...

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VERITAS CHRISTIAN ACADEMY OFFERS A QUALITY CLASSICAL CHRISTIAN EDUCATION FOR PRE-PRIMARY THROUGH CLASS 6. THE REQUIRED KENYAN CURRICULUM IS SUPPLEMENTED WITH EXCELLENT RESOURCES PROVIDED BY THE RAFIKI FOUNDATION. THE TEACHING AND SUPPORT STAFF IS MADE UP OF 15 DEVOTED KENYANS WHO HAVE BEEN PROVIDED WITH CONTINUING EDUCATION AND TRAINING, ENABLING EACH OF THEM TO REACH THE HIGHEST CERTIFICATION LEVEL DESIRED. OUR TRAINED AND HIGHLY-SKILLED KITCHEN STAFF PREPARES AND SERVES TWO NUTRITIOUS MEALS EACH DAY, CONSISTING OF A WELL-BALANCED AND VARIED MENU, INCLUDING FRESH PRODUCE, FRUIT, EGGS, AND HONEY FROM OUR FARM. IN ADDITION TO THE SCHOOL'S ACADEMIC FOCUS, WHICH INCLUDES SWAHILI AND ENGLISH, DAILY BIBLE STUDY FOR TEACHERS, STUDENTS AND STAFF INCLUDES HYMN SINGING AND DEVOTIONALS. WE THANK GOD THAT WE WERE ABLE THIS YEAR TO PURCHASE THE SCHOOL COMPOUND WE HAVE BEEN LEASING FOR THE PAST SEVERAL YEARS.

Program 3
Expenses: $16,766 Revenue: $0

THE ANIMAL POPULATION HAS EXPLODED AT OUR FARM ON THE RIVER NZOIA! THE BANANAS WE PLANTED IN 2024 ARE FEEDING OUR CHILDREN AND STAFF, ALONG WITH THE SWEET POTATOES, BEANS, WATERMELON, CANTELOUPE...

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THE ANIMAL POPULATION HAS EXPLODED AT OUR FARM ON THE RIVER NZOIA! THE BANANAS WE PLANTED IN 2024 ARE FEEDING OUR CHILDREN AND STAFF, ALONG WITH THE SWEET POTATOES, BEANS, WATERMELON, CANTELOUPE, CUCUMBERS, PEANUTS, CARROTS, CABBAGE, PEAS, MANGO, AVOCADO, IRISH POTATOES, AND MANY OTHER LOCAL VEGETABLES. OUR CHICKENS PRODUCE EVEN MORE THAN THE NUMBER OF EGGS WE NEED FOR THE SCHOOL, AND THE CHILDREN HAD THEIR FIRST TASTE OF RABBIT AND GOAT THIS YEAR. WE INSTALLED 15 BEE HIVES AND HAVE ALREADY HARVESTED OUR FIRST BATCH OF HONEY, ENABLING US TO REPLACE SOME OF THE PROCESSED SUGAR IN THE DIETS OF OUR KIWANDA CHA TUMAINI 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $217,884
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $217,884

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $196,130
Other Expenses $197,518
TOTAL EXPENSES $197,518

Year-over-Year Comparison

2025 2024 Change
Revenue $217,884 $87,626 +1.5%
Expenses $197,518 $108,387 +0.8%
Net Income $20,366 $-20,761 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
2

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
6
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY CATHERINE HOLLEY PRESIDENT 60
Officer Director
$0 $0 $0
EDWARD EMERSON MAY TREASURER 5
Officer Director
$0 $0 $0
BRANDON SHANKLIN VICE PRESIDENT 1
Officer Director
$0 $0 $0
DON BLACK DIRECTOR 1
Officer Director
$0 $0 $0
RANDY UPHAM DIRECTOR 1
Officer Director
$0 $0 $0
ELIZABETH UPHAM DIRECTOR 1
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
2025 $217,884 $197,518 $117,722 $20,366
2024 No data No data No data No data
2023 $101,453 $115,266 $33,617 $-13,813
2022 $83,388 $63,795 $47,430 $19,593
2021 $104,480 $119,796 $27,837 $-15,316
2020 $89,807 $77,228 $43,153 $12,579
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