HAVEN OF HOPE GLOBAL MINISTRIES INC (EIN 463827545) - 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

ROBIN REGAN

Phone

8145314199

Tax Period

2024-01-01 to 2024-12-31

HAVEN OF HOPE GLOBAL MINISTRIES INC, founded in 2013, is a small nonprofit in the International Affairs sector that reported $407K in total revenue in fiscal year 2024. Expenses of $368K left a modest 10% surplus.

Mission

TRANSFORMING LIVES IN AFRICA BY STRENGTHENING THE CHURCH, EDUCATING THE NEXT GENERATION AND SERVING THE COMMUNITY IN THE NAME OF JESUS CHRIST.

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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 $397,348

Program Service Revenue $0

Investment Income $12

Other Revenue $9,865

TOTAL REVENUE $407,225

Expense Breakdown

Grants Paid $299,661

Salaries & Benefits $49,075

Fundraising Expenses $32,975

Program Expenses $315,179

Other Expenses $19,279

TOTAL EXPENSES $368,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,225	$390,458	+0.0%
Expenses	$368,015	$360,271	+0.0%
Net Income	$39,210	$30,187	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN REGAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEN CHESNUT	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE WALKER	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY SHUEY	TREASURER	2.00	Officer Director	$0	$0	$0
KEN MELE	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	$407,225	$368,015	$114,396	$39,210
2023	$390,458	$360,271	$73,848	$30,187
2022	$331,817	$390,858	$43,808	$-59,041
2021	$389,824	$310,925	$104,590	$78,899
2020	$298,498	$300,154	$24,798	$-1,656
2019	$319,690	$357,084	$27,126	$-37,394
2018	$320,556	$270,576	$66,179	$49,980

HAVEN OF HOPE GLOBAL MINISTRIES INC