HARBOUR HOPE INTERNATIONAL INC (EIN 475281374) - 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

MERRIE KARIMOV

Phone

3212268612

Tax Period

2024-01-01 to 2024-12-31

HARBOUR HOPE INTERNATIONAL INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $313K in total revenue in fiscal year 2024.

Mission

HARBOUR HOPE INTERNATIONAL PROVIDES HOPE AND HEALING TO SURVIVORS OF HUMAN TRAFFICKING IN OUR LOCAL COMMUNITY THROUGH HOLISTIC RESOURCES AND COLLABORATIVE SOLUTIONS ON THEIR JOURNEY TO SELF-SUSTAINABILITY.

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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 $219,219

Program Service Revenue $92,098

Investment Income $0

Other Revenue $1,685

TOTAL REVENUE $313,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,804

Fundraising Expenses $54,118

Program Expenses $12,651

Other Expenses $112,830

TOTAL EXPENSES $332,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,002	$314,956	0.0%
Expenses	$332,634	$351,562	-0.1%
Net Income	$-19,632	$-36,606	-0.5%

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

N/A

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
IGOR KARIMOV	CHAIRMAN OF THE BOARD	N/A	Officer	$0	$0	$0
MERRIE KARIMOV	EXECUTIVE DIRECTOR	N/A	Officer	$0	$0	$0
SCOTT BROPHY	TREASURER	N/A	Officer	$0	$0	$0
SARAH WHIPPLE	SECRETARY	N/A	Officer	$0	$0	$0
RON CANGRO	MEMBER	N/A	Officer	$0	$0	$0
JACKIE LOVE	MEMBER	N/A	Officer	$0	$0	$0
VICTORIA VILBRANDT	MEMBER	N/A	Officer	$0	$0	$0
MELISSA WYKLE	MEMBER	N/A	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	$313,002	$332,634	$25,703	$-19,632
2023	$314,956	$351,562	$30,049	$-36,606
2022	$325,115	$261,074	$66,938	$64,041

HARBOUR HOPE INTERNATIONAL INC