HOPE MEDIA INTERNATIONAL INC

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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

Tax Period

2025-01-01 to 2025-12-31

HOPE MEDIA INTERNATIONAL INC, founded in 2003, is a small nonprofit in the Religion sector that reported $482K in total revenue in fiscal year 2025. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 21% operating margin.

Mission

RELIGIOUS MOTIVATION AND EDUCATION

Program Service Accomplishments

Program 1

Expenses: $378,828 Revenue: $481,850

RELIGIOUS

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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 $481,850

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $481,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,472

Fundraising Expenses $0

Program Expenses $378,828

Other Expenses $220,356

TOTAL EXPENSES $378,828

Year-over-Year Comparison

	2025	2024	Change
Revenue	$481,850	$323,754	+0.5%
Expenses	$378,828	$218,094	+0.7%
Net Income	$103,022	$105,660	0.0%

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

N/A

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

$24,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PHILIP SHUI	CFO	Officer	$24,000	$0	$24,000
DAVID LIN	SECRETARY	Officer	$0	$0	$0
GORDON KUO-LUN HUANG	CEO	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
2025	$481,850	$378,828	$308,196	$103,022
2024	$323,754	$218,094	$205,174	$105,660
2023	$325,428	$232,501	$99,514	$92,927