PRESENT HOPE MINISTRY INC (EIN 471024539) - 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

2015

Legal Domicile

Principal Officer

DEDRA KEY

Phone

8294098123

Tax Period

2025-01-01 to 2025-12-31

PRESENT HOPE MINISTRY INC, founded in 2015, is a small nonprofit in the International Affairs sector that reported $286K in total revenue in fiscal year 2025.

Mission

PROVISION OF CLOTHING, FOOD, HEALTH CARE & EDUCATIONAL TRAINING TO CHILDREN AND TEACHERS WITHIN THE FOUR SCHOOLS IN OUR REGION IN HAITI.

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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 $286,008

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $286,008

Expense Breakdown

Grants Paid $161,533

Salaries & Benefits $33,648

Fundraising Expenses $0

Program Expenses $273,996

Other Expenses $115,444

TOTAL EXPENSES $310,625

Year-over-Year Comparison

	2025	2024	Change
Revenue	$286,008	$283,117	+0.0%
Expenses	$310,625	$280,184	+0.1%
Net Income	$-24,617	$2,933	-9.4%

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

$27,105

Total Directors

$27,105

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEDRA KEY	PRESIDENT	40.00	Officer Director	$27,105	$0	$27,105
JOANNA BAUMGARTNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CORRIN CRESCI	SECRETARY	1.00	Officer Director	$0	$0	$0
TIFFANY WATSON	TREASURER	2.00	Officer Director	$0	$0	$0
RON PERRY	BOARD MEMBER	1.00	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	$286,008	$310,625	$277,254	$-24,617
2024	$283,117	$280,184	$303,439	$2,933
2023	$279,743	$261,053	$300,456	$18,690
2022	$262,991	$245,035	$269,593	$17,956
2021	$267,705	$214,868	$251,486	$52,837
2020	$248,241	$204,535	$207,386	$43,706
2019	$284,267	$148,884	$163,680	$135,383

PRESENT HOPE MINISTRY INC