Hope India Mission Inc (EIN 464211266) - 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

Roger Muselman

Phone

2603410694

Tax Period

2025-01-01 to 2025-12-31

Hope India Mission Inc, founded in 2013, is a small nonprofit in the Religion sector that reported $379K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $470K exceeded revenue, resulting in a 24% operating deficit.

Mission

The organization exists in order to support schools and churches in India.

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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 $378,581

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $378,581

Expense Breakdown

Grants Paid $440,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $440,000

Other Expenses $30,432

TOTAL EXPENSES $470,432

Year-over-Year Comparison

	2025	2024	Change
Revenue	$378,581	$411,888	-0.1%
Expenses	$470,432	$313,510	+0.5%
Net Income	$-91,851	$98,378	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jon Bourgain	Director	0.50	Director	$0	$0	$0
Roger Muselman	Treasurer	0.50	Officer Director	$0	$0	$0
Aaron Ensley	Director	0.25	Director	$0	$0	$0
Jim Kniffen	Director	0.25	Director	$0	$0	$0
John Manta	Chairman	0.25	Officer Director	$0	$0	$0
Terry Oldham	Director	0.25	Director	$0	$0	$0
Karen Thomas	Director	0.25	Director	$0	$0	$0
Bob Williamsen	Director	0.25	Director	$0	$0	$0
Norman Wretlind	Director	0.25	Director	$0	$0	$0
Wayne LaGrone	Director	0.00	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	$378,581	$470,432	$139,077	$-91,851
2024	$411,888	$313,510	$234,435	$98,378
2023	$414,005	$326,987	$136,055	$87,018
2022	$271,509	$286,066	$49,037	$-14,557
2021	$316,943	$319,268	$63,594	$-2,325
2020	$292,578	$258,705	$65,919	$33,873
2019	$184,233	$162,037	$32,046	$22,196
2018	$194,810	$203,490	$9,850	$-8,680

Hope India Mission Inc