HOPE PROJECT INTERNATIONAL INC (EIN 462506150) - 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

NATHANIEL GRAFFAM

Phone

8137515083

Tax Period

2025-01-01 to 2025-12-31

HOPE PROJECT INTERNATIONAL INC, founded in 2013, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 14% surplus.

Mission

HOPE PROJECT INTERNATIONAL AIDS IN THE BETTERMENT OF CHILDREN AND FAMILIES IN THE AREAS OF NUTRITION, EDUCATION, SHELTER, AND SPIRITUAL DEVELOPMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $734,118

Program Service Revenue $536,325

Investment Income $3,525

Other Revenue $0

TOTAL REVENUE $1,273,968

Expense Breakdown

Grants Paid $835,557

Salaries & Benefits $183,033

Fundraising Expenses $0

Program Expenses $835,557

Other Expenses $81,490

TOTAL EXPENSES $1,100,080

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,273,968	$1,021,938	+0.2%
Expenses	$1,100,080	$984,137	+0.1%
Net Income	$173,888	$37,801	+3.6%

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

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

$150,852

Total Directors

$150,852

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHANIEL GRAFFAM	PRESIDENT	40.00	Officer Director	$69,672	$0	$69,672
MEGAN GRAFFAM	VICE PRESIDE	40.00	Officer Director	$66,888	$0	$66,888
CHAD BRADDOCK	TREASURER	40.00	Officer Director	$14,292	$0	$14,292
DEBORAH GRAFFAM	SECRETARY	5.00	Officer Director	$0	$0	$0
RANDAL MARTIN	DIRECTOR	5.00	Director	$0	$0	$0
JORDAN RIPPEY	DIRECTOR	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	$1,273,968	$1,100,080	$419,591	$173,888
2024	No data	No data	No data	No data
2023	$872,484	$745,036	$202,474	$127,448
2022	$530,900	$544,591	$79,046	$-13,691
2021	$403,482	$373,257	$92,397	$30,225
2021	$403,482	$239,862	No data	$163,620
2020	$319,396	$295,844	No data	$23,552
2019	$580,697	$593,398	No data	$-12,701
2018	$592,708	$571,147	No data	$21,561

HOPE PROJECT INTERNATIONAL INC