Honduras Compassion Partners Inc (EIN 462201623) - 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

2013

Legal Domicile

Principal Officer

Robert Sickle

Phone

4102575621

Tax Period

2024-01-01 to 2024-12-31

Honduras Compassion Partners Inc, founded in 2013, is a small nonprofit in the International Affairs sector that reported $478K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 18% operating margin.

Mission

HCP, in partnership with other non-profits, community organizations, volunteers and businesses, provides education, clean water, latrines, and medical services to enhance self-sufficiency, healthy living and dignity within the La Paz community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $476,398

Program Service Revenue $0

Investment Income $1,336

Other Revenue $0

TOTAL REVENUE $477,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,215

Fundraising Expenses $365

Program Expenses $340,090

Other Expenses $301,399

TOTAL EXPENSES $390,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$477,734	$361,944	+0.3%
Expenses	$390,614	$359,181	+0.1%
Net Income	$87,120	$2,763	+30.5%

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

$32,077

Total Directors

$32,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonathan Zelaya	Secretary	8.00	Officer Director	$32,077	$0	$32,077
Robert Sickle	Chair	5.00	Officer Director	$0	$0	$0
Kristin Galemore	Vice President	5.00	Officer Director	$0	$0	$0
Ed Odom	Treasurer	5.00	Officer Director	$0	$0	$0
John Kidd	Board Member	5.00	Director	$0	$0	$0
Jeremy Horton	Board Member	5.00	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
2025	No data	No data	No data	No data
2024	$477,734	$390,614	$840,576	$87,120
2023	$361,944	$359,181	$874,155	$2,763
2022	$331,512	$285,815	$621,608	$45,697
2021	$436,918	$413,609	$337,259	$23,309
2020	$735,593	$607,430	$310,321	$128,163
2019	$276,531	$258,570	$198,645	$17,961
2018	$215,927	$174,399	$60,448	$41,528

Honduras Compassion Partners Inc