HOUSE OF HOPE INTERNATIONAL (EIN 455369237) - 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

2012

Legal Domicile

Principal Officer

APRIL HAVLIN

Tax Period

2023-01-01 to 2023-12-31

HOUSE OF HOPE INTERNATIONAL, founded in 2012, is a small nonprofit in the Public Safety sector that reported $492K in total revenue in fiscal year 2023. Expenses of $566K exceeded revenue, resulting in a 15% operating deficit.

Mission

OUR MISSION IS THE INTEGRATION OF WOMEN AND CHILDREN INTO SOCIETY, TRANSFORMED THROUGH THE POWER OF HEALING AND COMPLETE DISCIPLESHIP AND VOCATIONAL TRAINING WITHIN A SAFE, LOVING, AND SERVING COMMUNITY. OUR VISION IS TO SEE WOMEN DECIDE TO FOLLOW CHRIST, AND LEAVE BEHIND SEXUAL COMMERCE; WOMEN WHO ARE TRANSFORMED, PERSONALLY, ECONOMICALLY, IN THEIR FAMILY, LIFE, AND ARE FULLY EQUIPPED TO BE INTEGRATED INTO SOCIETY.

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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 $492,405

Program Service Revenue $0

Investment Income $19

Other Revenue $0

TOTAL REVENUE $492,424

Expense Breakdown

Grants Paid $423,970

Salaries & Benefits $81,484

Fundraising Expenses $49,069

Program Expenses $494,620

Other Expenses $60,101

TOTAL EXPENSES $565,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$492,424	$470,619	+0.0%
Expenses	$565,555	$524,291	+0.1%
Net Income	$-73,131	$-53,672	+0.4%

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

$48,308

Total Directors

$48,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL HAVLIN	DIRECTOR	40.00	Officer Director	$48,308	$0	$48,308
JENNIFER BELT	MEMBER	1.00	Director	$0	$0	$0
CHRIS BORGHI-CAVALLARO	SECRETARY	0.75	Director	$0	$0	$0
SHANTAE RODRIGUEZ	MEMBER	0.65	Director	$0	$0	$0
TREVA TANKARD	CHAIRWOMAN	0.65	Director	$0	$0	$0
LINDA VANDERGRIF	MEMBER	1.00	Director	$0	$0	$0
GEORGINA WHITE	MEMBER	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
2024	No data	No data	No data	No data
2023	$492,424	$565,555	$203,758	$-73,131
2022	$470,619	$524,291	$276,889	$-53,672
2021	$619,124	$504,170	$334,983	$114,954
2020	$475,451	$380,770	$231,689	$94,681

HOUSE OF HOPE INTERNATIONAL