Ministry of Hope Lesotho Inc (EIN 473755074) - 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

Sally C Harwood President

Phone

9173197176

Tax Period

2024-01-01 to 2024-12-31

Ministry of Hope Lesotho Inc, founded in 2015, is a micro nonprofit in the International Affairs sector that reported $76K in total revenue in fiscal year 2024. The organization ran a surplus of $13K, a strong 17% operating margin.

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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 $75,790

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $75,790

Expense Breakdown

Grants Paid $60,713

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,036

Other Expenses $2,323

TOTAL EXPENSES $63,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,790	$71,794	+0.1%
Expenses	$63,036	$74,281	-0.2%
Net Income	$12,754	$-2,487	-6.1%

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
Sally C Harwood	President	2.50	Officer	$0	$0	$0
J Bryan Hartzel	Vice President	1.00	Officer	$0	$0	$0
Jarrett Callaway	Vice Chair	1.00	Officer	$0	$0	$0
Dottie Cannen	Secretary	1.00	Officer	$0	$0	$0
Timothy Palmer Curl	Treasurer	1.00	Officer	$0	$0	$0
Susanna Black	Director	1.00	Officer	$0	$0	$0
Nancy Dimmock	Director	1.00	Officer	$0	$0	$0
Steve Batstone	Director	1.00	Officer	$0	$0	$0
Lauren Mann	Diretcor	1.00	Officer	$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	$75,790	$63,036	$15,189	$12,754
2023	$71,794	$74,281	$4,869	$-2,487
2022	$82,417	$90,578	$7,356	$-8,161
2021	$116,069	$122,176	$15,517	$-6,107
2020	$85,770	$82,029	$21,624	$3,741
2018	$94,985	$91,051	$14,968	$3,934

Ministry of Hope Lesotho Inc