HOPE MINISTRIES INC (EIN 582013559) - 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

1992

Legal Domicile

Phone

4042449435

Tax Period

2024-07-01 to 2025-06-30

HOPE MINISTRIES INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $130K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

The mission of H.O.P.E. Ministries is twofold: 1)Reconcile people to God and 2)Empower people with Biblical, life-changing principles and values to successfully meet the challenges of our society.

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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 $87,801

Program Service Revenue $37,598

Investment Income $52

Other Revenue $4,557

TOTAL REVENUE $130,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,032

Fundraising Expenses $9,900

Program Expenses $104,353

Other Expenses $39,564

TOTAL EXPENSES $132,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,008	$168,269	-0.2%
Expenses	$132,596	$170,047	-0.2%
Net Income	$-2,588	$-1,778	+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

$39,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIEDRE KEDAR	Executive Dir.	40.00	Officer	$39,600	$0	$39,600
CLIFFORD ICE	President	2.00	Officer Director	$0	$0	$0
NIKIA MARTIN	Treasurer	5.00	Officer Director	$0	$0	$0
CONSTANCE ALLMAN	Treasurer	2.00	Officer Director	$0	$0	$0
DONICA JOHNSON	Director	2.00	Director	$0	$0	$0
CHARLES MCMEANS	Director	2.00	Director	$0	$0	$0
KURT LEE	Director	2.00	Director	$0	$0	$0
COLIN BUTLER	Director	2.00	Director	$0	$0	$0
LEE ICE	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	$130,008	$132,596	$4,861	$-2,588
2024	$168,269	$170,047	$1,438	$-1,778
2023	$130,044	$134,092	$4,760	$-4,048
2022	$114,820	$109,414	$8,417	$5,406
2021	$83,914	$85,679	$11,727	$-1,765
2020	$83,052	$80,599	$13,870	$2,453
2019	$73,124	$77,667	$11,634	$-4,543
2018	$71,605	$85,644	$26,142	$-14,039
2017	$71,475	$80,570	$27,725	$-9,095

HOPE MINISTRIES INC