OUR HOPE INTERNATIONAL INC (EIN 454009377) - 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

JENNIFER AGRICOLA

Phone

2055683984

Tax Period

2025-01-01 to 2025-12-31

OUR HOPE INTERNATIONAL INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $367K in total revenue in fiscal year 2024. The organization ran a surplus of $158K, a strong 43% operating margin.

Mission

THE OFFICIAL STATESIDE SUPPORT FOR HOME OF HOPE, A SPECIAL NEEDS ORPHANAGE IN JINJA, UGANDA, AFRICA

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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 $370,830

Program Service Revenue $0

Investment Income $0

Other Revenue $14,300

TOTAL REVENUE $385,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $326,003

Other Expenses $331,784

TOTAL EXPENSES $331,784

Year-over-Year Comparison

	2025	2024	Change
Revenue	$385,130	$366,745	+0.1%
Expenses	$331,784	$208,357	+0.6%
Net Income	$53,346	$158,388	-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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JENNY AGRICOLA	FOUNDER & DIRECTOR	Director	$0	$0	$0
KRISTEN WADDELL	COORDINATOR & SECRETARY	Director	$0	$0	$0
COREY AGRICOLA	DIRECTOR	Director	$0	$0	$0
AMANDA ELLIS	DIRECTOR	Director	$0	$0	$0
ASHLEY DEES	DIRECTOR	Director	$0	$0	$0
JOSH DEES	DIRECTOR	Director	$0	$0	$0
MATT POGUE	DIRECTOR	Director	$0	$0	$0
JASMINE HUGHEY	DIRECTOR	Director	$0	$0	$0
JEWELL DICKSON-CLAYTON	DIRECTOR	Director	$0	$0	$0
LATASHA TONEY	DIRECTOR	Director	$0	$0	$0
ANN VINZANT	DIRECTOR	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	$385,130	$331,784	$280,881	$53,346
2024	$366,745	$208,357	$227,535	$158,388

OUR HOPE INTERNATIONAL INC