FAMILY HOPE INTERNATIONAL (EIN 474309324) - 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

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.

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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

FAMILY HOPE INTERNATIONAL