HOPE AND GRACE INTERNATIONAL (EIN 461047658) - 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

GARY SHORT

Phone

4253442349

Tax Period

2023-01-01 to 2023-12-31

HOPE AND GRACE INTERNATIONAL, founded in 2012, is a small nonprofit in the International Affairs sector that reported $276K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $268K left a modest 3% surplus.

Mission

We are a Disciple Making Movement and have been involved in ministry to Africa since the 1970s. First in West Africa and later in Uganda and South Sudan. We first ministered in South Sudan in 1998.

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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 $275,831

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,831

Expense Breakdown

Grants Paid $254,445

Salaries & Benefits $5,355

Fundraising Expenses $160

Program Expenses $258,836

Other Expenses $7,750

TOTAL EXPENSES $267,550

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,831	$234,976	+0.2%
Expenses	$267,550	$257,265	+0.0%
Net Income	$8,281	$-22,289	-1.4%

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

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

$4,975

Total Directors

$4,975

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE SHORT	Treasurer	50.00	Officer Director	$2,843	$0	$2,843
GARY SHORT	President	50.00	Officer Director	$2,132	$0	$2,132
J R ROZIER	Director	2.00	Director	$0	$0	$0
TONY BONNAILIE	Director	2.00	Director	$0	$0	$0
JULIE WALLEN	Director	2.00	Director	$0	$0	$0
DR RICHARD BARNOR	Director	2.00	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	$275,831	$267,550	$50,477	$8,281
2022	$234,976	$257,265	$46,994	$-22,289
2021	$258,994	$265,014	$62,629	$-6,020
2020	$295,209	$251,804	$68,649	$43,405
2019	$229,792	$275,537	$25,244	$-45,745
2018	$263,900	$248,971	$70,989	$14,929

HOPE AND GRACE INTERNATIONAL