RAY OF HOPE MEDICAL MISSION INC (EIN 461459753) - 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

KERRY GHANT

Phone

2604447970

Tax Period

2023-01-01 to 2023-12-31

RAY OF HOPE MEDICAL MISSION INC, founded in 2012, is a small nonprofit in the International Affairs sector that reported $297K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $64K, a strong 22% operating margin.

Mission

To make a global impact by sharing Christ's hope through facilitating life changing surgeries for children in under developed countries, reducing infant mortality by providing a modern birthplace and providing mission opportunities both internationally and in the home.

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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 $296,999

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $297,001

Expense Breakdown

Grants Paid $66,464

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,464

Other Expenses $166,304

TOTAL EXPENSES $232,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,001	$374,764	-0.2%
Expenses	$232,768	$287,589	-0.2%
Net Income	$64,233	$87,175	-0.3%

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
TERESA HAYDOCK	Trustee	Officer	$0	$0	$0
JASON KEMERLY	Trustee	Officer	$0	$0	$0
REBECCA GHENT	President	Officer	$0	$0	$0
KERRY GHENT	Treasurer	Officer	$0	$0	$0
AMY MOTTER	Secretary	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	$297,001	$232,768	$481,386	$64,233
2022	$374,764	$283,879	$406,343	$90,885
2021	$278,047	$106,294	$303,149	$171,753
2020	$205,381	$135,280	$114,569	$70,101
2019	$193,432	$204,306	$63,596	$-10,874
2018	$200,324	$192,591	$64,968	$7,733
2017	$185,142	$179,915	$58,189	$5,227

RAY OF HOPE MEDICAL MISSION INC