OPERATION RENEWED HOPE MED MISSION AGENCY (EIN 562010033) - 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

1997

Legal Domicile

Phone

9104241981

Tax Period

2024-01-01 to 2024-12-31

OPERATION RENEWED HOPE MED MISSION AGENCY, founded in 1997, is a community nonprofit in the International Affairs sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 12% surplus.

Mission

TO PROVIDE RELIEF IN THE FORM OF FOOD, EQUIPMENT & REBUILDING ASSISTANCE TO VICTIMS OF NATURAL DISASTERS - FOREIGN AND DOMESTIC. TO PROVIDE DONATED MEDICAL, EDUCATIONAL AND HUMANITARIAN SUPPLIES. TO BUILD AND/OR OPERATE MEDICAL CLINICS.

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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 $382,573

Program Service Revenue $1,078,944

Investment Income $1,289

Other Revenue $0

TOTAL REVENUE $1,462,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,092

Program Expenses $1,222,539

Other Expenses $1,291,596

TOTAL EXPENSES $1,291,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,462,806	$839,575	+0.7%
Expenses	$1,291,596	$814,411	+0.6%
Net Income	$171,210	$25,164	+5.8%

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
LOU HORTON	BOARD MEMBER	10.00	Director	$0	$0	$0
ROBERT VANDENBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER J PIKUL	ACCOUNTANT	0.00	Director	$0	$0	$0
DON KIRKHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE CREWS	TREASURER	10.00	Officer Director	$0	$0	$0
DANIEL JONES	PRESIDENT	40.00	Officer 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
2024	$1,462,806	$1,291,596	$1,229,454	$171,210
2023	$839,575	$814,411	$1,058,244	$25,164
2022	$1,052,037	$846,095	$1,033,080	$205,942
2021	$505,279	$391,011	$827,138	$114,268
2020	$557,808	$394,863	$712,870	$162,945
2018	$684,420	$633,933	$465,936	$50,487

OPERATION RENEWED HOPE MED MISSION AGENCY