Mission of Hope Ministires (EIN 550787249) - 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

2003

Legal Domicile

Principal Officer

Kendall Glenn Beach

Phone

8036030412

Tax Period

2025-01-01 to 2025-12-31

Mission of Hope Ministires, founded in 2003, is a small nonprofit in the Human Services sector that reported $253K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $40K, a strong 16% operating margin.

Mission

To be Gods hands on earth and touch people with the transformational power of Gods love. To partner with individuals churches and businesses to minister to our communities physical and spiritual needs.

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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 $204,380

Program Service Revenue $47,313

Investment Income $1,000

Other Revenue $0

TOTAL REVENUE $252,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,257

Fundraising Expenses $0

Program Expenses $209,225

Other Expenses $192,650

TOTAL EXPENSES $212,907

Year-over-Year Comparison

	2025	2024	Change
Revenue	$252,693	$225,492	+0.1%
Expenses	$212,907	$199,210	+0.1%
Net Income	$39,786	$26,282	+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

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

$12,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kendall Glenn Beach	President	5.00	Officer	$0	$0	$0
Alicia Wingler	Secretary	5.00	Officer	$0	$0	$0
Rev Laura Watts	Treasurer	40.00	Officer Director	$0	$0	$0
Rev John Watts	Executive Director	40.00	Director	$10,320	$0	$10,320
Rev Bruce Jackson	Asst Exec Director	5.00	Director	$0	$0	$0
Elizabeth Phillips	Board of Directors	20.00	Director	$0	$0	$0
John Dubiel	Board of Directors	5.00	Director	$0	$0	$0
Cathy Dubiel	Board of Directors	5.00	Director	$0	$0	$0
Rev Scott Turlington	Board of Directora	15.00	Director	$2,200	$0	$2,200
Sharlyn Turlington	Board of Directors	15.00	Director	$0	$0	$0
Rev Eva Mulitauaopele	Board of Directors	10.00	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	$252,693	$212,907	$459,498	$39,786
2024	$225,492	$199,210	$441,615	$26,282

Mission of Hope Ministires