1HOPE MINISTRIES INTERNATIONAL

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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

BRYAN BUSH

Phone

7143360504

Tax Period

2023-01-01 to 2023-12-31

1HOPE MINISTRIES INTERNATIONAL, founded in 2011, is a small nonprofit in the Religion sector that reported $243K in total revenue in fiscal year 2023. Expenses of $229K left a modest 6% surplus.

Mission

WE EXIST TO EMPOWER THE LOCAL CHURCH TO DISPLAY THE GOSPEL OF GRACE IT PROCLAIMS THROUGH MINISTRIES OF COMPASSION.

Program Service Accomplishments

Program 1

Expenses: $109,244 Revenue: $107,470

PROVIDED MONTHLY OPERATING EXPENSES OF, AND FINANCIAL SUPPORT FOR CAREGIVERS AND HEALTH MANAGER AT MBH, INCLUDING BABY/INFANT FOOD AND SUPPLIES, DIAPEERS, FOOD, FORMULA, AND UTILITY EXPENSES. IMPACT...

Program 2

Expenses: $73,900 Revenue: $95,179

PROVIDED MISSIONARY SUPPORT TO A MISSIONARY FAMILY ON SOUTH AFRICA THAT LEADS WEEKLY EVANGELISTIC OUTREACH, HELPS WITH MAINTENANCE AT THE MUPHAMUZI BABY HOME ("MBH") AND HOMES OF CHURCH MEMBERS...

PROVIDED MISSIONARY SUPPORT TO A MISSIONARY FAMILY ON SOUTH AFRICA THAT LEADS WEEKLY EVANGELISTIC OUTREACH, HELPS WITH MAINTENANCE AT THE MUPHAMUZI BABY HOME ("MBH") AND HOMES OF CHURCH MEMBERS, CONDUCTS INNER-CITY BIBLE STUDIES, MENTORS YOUNG MEN OF THE CHURCH, AND SETS UP SOUND SYSTEM EQUIPMENT FOR CHURCH AND MEETINGS EACH WEEK, ETC., AND PURCHASED A SECOND BABY HOME "ATLARELA BABY HOME". IMPACT: APPROX. 300 PEOPLE

Program 3

Expenses: $37,900 Revenue: $40,633

PROVIDED FINANCIAL SUPPORT TO A "CHURCH PLANT" KNOWN AS MISSION MALAWI ("MM"), ON ASSOCIATION WITH LIVING HOPE CHURCH ("LHC") WHICH WORKS WITH MBH ON SOUTH AFRICA. LHC HELPED ATART MM IN ITS...

PROVIDED FINANCIAL SUPPORT TO A "CHURCH PLANT" KNOWN AS MISSION MALAWI ("MM"), ON ASSOCIATION WITH LIVING HOPE CHURCH ("LHC") WHICH WORKS WITH MBH ON SOUTH AFRICA. LHC HELPED ATART MM IN ITS NEIGHBORING COUNTRY OF MALAWI: SUPPORT CONSISTED OF PASTORAL SUPPORT, PASTORAL INTERN, AND BUILDING FUND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $243,282

Program Service Revenue $0

Investment Income $26

Other Revenue $0

TOTAL REVENUE $243,308

Expense Breakdown

Grants Paid $221,044

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $221,044

Other Expenses $7,861

TOTAL EXPENSES $228,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,308	N/A	N/A
Expenses	$228,905	N/A	N/A
Net Income	$14,403	N/A	N/A

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN BUSH	President	3.00	Director	$0	$0	$0
TINA BUSH	Director	8.00	Director	$0	$0	$0
RANDALL CLARK	Treasurer	8.00	Director	$0	$0	$0
CASSANDRA VERDECIA	Secretary	8.00	Director	$0	$0	$0
SUSAN CLARK	Director	3.00	Director	$0	$0	$0
TONY VERDECIA	Director	3.00	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
2024	No data	No data	No data	No data
2023	$243,308	$228,905	$73,403	$14,403