Christophers Hope Ministry Inc

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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

Jan Thompson

Phone

6205835547

Tax Period

2023-01-01 to 2023-12-31

Christophers Hope Ministry Inc, founded in 2011, is a small nonprofit in the International Affairs sector that reported $315K in total revenue in fiscal year 2023. Expenses of $356K exceeded revenue, resulting in a 13% operating deficit.

Mission

To provide food, shelter, and clothing to homeless children and teach bible study. To provide an orphanage in Haiti to homeless children.

Program Service Accomplishments

Program 1

Expenses: $355,655 Revenue: $314,620

Ongoing operation of an orphanage that provides food, shelter and care to homeless children in Haiti. Also, provide bible study programs and educational opportunities.

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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 $314,620

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $314,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $355,655

Other Expenses $355,655

TOTAL EXPENSES $355,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,620	$325,674	0.0%
Expenses	$355,655	$314,347	+0.1%
Net Income	$-41,035	$11,327	-4.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jan Thompson	President/CEO	40.00	Officer	$0	$0	$0
Rachel Collinge	Treasurer	5.00	Officer	$0	$0	$0
Katie Greenwood	Secretary	5.00	Officer	$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	$314,620	$355,655	$250,511	$-41,035
2022	$325,674	$314,347	$291,546	$11,327
2021	$310,606	$275,516	$280,222	$35,090
2020	$309,149	$305,619	$245,132	$3,530
2019	$140,735	$198,186	$325,693	$-57,451
2018	$358,136	$216,295	$299,054	$141,841