FAMILY HOPE INTERNATIONAL

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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

JEFF BUTLER

Phone

2537702283

Tax Period

2024-07-01 to 2025-06-30

FAMILY HOPE INTERNATIONAL, founded in 2015, is a small nonprofit in the International Affairs sector that reported $963K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $925K left a modest 4% surplus.

Mission

FAMILY HOPE INTERNATIONAL FREES FAMILIES FROM EXTREME POVERTY IN AFRICA BY PROVIDING THEM WITH BASIC NEEDS TO SUSTAIN THEIR LIVES AND EMPOWERING THEM WITH A SMALL BUSINESS OPPORTUNITY.

Program Service Accomplishments

Program 1

Expenses: $824,817

FAMILY PRESERVATION AND EMPOWERMENT PROGRAM: OUR PROGRAM SETS FAMILIES FREE FROM EXTREME POVERTY THROUGH OUR FOUR-FOLD STRATEGY OF EMBRACE, EQUIP, EMPOWER, AND EMPLOY.EMBRACE - NEEDY FAMILIES ARE...

FAMILY PRESERVATION AND EMPOWERMENT PROGRAM: OUR PROGRAM SETS FAMILIES FREE FROM EXTREME POVERTY THROUGH OUR FOUR-FOLD STRATEGY OF EMBRACE, EQUIP, EMPOWER, AND EMPLOY.EMBRACE - NEEDY FAMILIES ARE EMBRACED INTO OUR PROGRAM WITH SUPPORT FROM U.S. SPONSORS, OUR LOCAL INDIGENOUS CHURCH PARTNERS, AND OUR PROGRAM CASE MANAGERS.EQUIP - WE PROVIDE ASSISTANCE TO FAMILIES IN ORDER TO MEET VARIOUS BASIC NEEDS SUCH AS FOOD, WATER, CLOTHING, EDUCATION SUPPLIES, SCHOOL FEES, RENT ASSISTANCE, MEDICINE, AND MEDICAL CARE.

Program 2

EMPOWER - ONCE A FAMILY'S BASIC NEEDS ARE MET, WE EVALUATE THEM FOR A SMALL BUSINESS OPPORTUNITY AND MICROLOAN. OUR PROGRAM BUSINESS MANAGERS BEGIN TO WORK CLOSELY WITH OUR FAMILIES TO TRAIN AND...

EMPOWER - ONCE A FAMILY'S BASIC NEEDS ARE MET, WE EVALUATE THEM FOR A SMALL BUSINESS OPPORTUNITY AND MICROLOAN. OUR PROGRAM BUSINESS MANAGERS BEGIN TO WORK CLOSELY WITH OUR FAMILIES TO TRAIN AND MENTOR THEM ON HOW TO SUCCESSFULLY OPERATE THEIR BUSINESS.EMPLOY - OUR PROGRAM BUSINESS MANAGERS WORK CLOSELY WITH OUR FAMILIES OVER THE NEXT TWO YEARS. WE THEN GRADUATE THESE FAMILIES FROM OUR PROGRAM WITH A SUCCESSFUL AND SUSTAINABLE BUSINESS.OUR FAMILY PRESERVATION PROGRAM SUCCESSFULLY SERVED 1,123 FAMILIES FOR 4,919 INDIVIDUALS IN ETHIOPIA AND KENYA DURING THIS REPORTING PERIOD.

Program 3

IN ETHIOPIA, THERE WERE 646 FAMILIES THAT INCLUDED 2,379 TOTAL INDIVIDUALS SERVED. THE PROGRAM IS DEVELOPED IN 6 GEOGRAPHIC AREAS IN ETHIOPIA: BOLE BULBULA AND MESERET KRISTOS PROJECT AREAS NEAR THE CAPITAL CITY OF ADDIS ABABA; SHASHEMENE, HANICHA AND GUTUMUMA PROJECT AREAS IN THE SOUTHERN REGION; AND THE DEMBIDOLLO PROJECT AREA IN THE WESTERN REGION. THESE REGIONS WERE SELECTED DUE TO THE CONCENTRATION OF EXTREME POVERTY AS WELL AS ACCESS TO MARKETS FOR SMALL BUSINESS STARTS. THE PROGRAM SERVED 477 FAMILIES FOR 2,540 INDIVIDUALS IN KENYA. THE PROGRAM IS ALSO IN ONE OF THE LARGEST SLUMS IN THE WORLD: THE KIBERA SLUM IN NAIROBI, KENYA. THE PROJECT AREA WAS ALSO SELECTED DUE TO EXTREME POVERTY CONDITIONS, THE NEED FOR INTERVENTION AND GOOD OPPORTUNITY FOR SMALL BUSINESS SUCCESS FOR THE FAMILIES IN OUR PROGRAM.

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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 $962,714

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $962,714

Expense Breakdown

Grants Paid $712,463

Salaries & Benefits $118,576

Fundraising Expenses $23,388

Program Expenses $824,817

Other Expenses $93,956

TOTAL EXPENSES $924,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$962,714	$714,238	+0.3%
Expenses	$924,995	$696,888	+0.3%
Net Income	$37,719	$17,350	+1.2%

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
JEFF BUTLER	PRESIDENT	40.00	Officer Director	$0	$0	$0
ETHAN BAUER	VICE PRESIDENT/SECRETARY	4.00	Officer Director	$0	$0	$0
LARRY HURT	TREASURER	2.00	Officer Director	$0	$0	$0
ZETTA STAM	DIRECTOR	2.00	Director	$0	$0	$0
KAREN OSTERLING	DIRECTOR	2.00	Director	$0	$0	$0
JERRY LEE	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
2025	$962,714	$924,995	$353,996	$37,719
2024	$714,238	$696,888	$235,229	$17,350
2023	$507,312	$527,455	$204,724	$-20,143
2022	$541,532	$485,708	$209,331	$55,824
2021	$439,817	$430,138	$147,330	$9,679
2019	$304,494	$293,635	$83,985	$10,859
2018	$256,357	$297,035	$70,749	$-40,678