WORLD HOPE INC (EIN 593108990) - 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

Principal Officer

DAVID JANNEY

Phone

3212350029

Tax Period

2024-01-01 to 2024-12-31

WORLD HOPE INC, founded in 1992, is a small nonprofit that reported $597K in total revenue in fiscal year 2024. Expenses of $566K left a modest 5% surplus.

Mission

TO GIVE THE HOPE AND LOVE OF CHRIST TO THE HOPELESS.

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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 $591,623

Program Service Revenue $0

Investment Income $0

Other Revenue $5,361

TOTAL REVENUE $596,984

Expense Breakdown

Grants Paid $136,023

Salaries & Benefits $215,407

Fundraising Expenses $35,910

Program Expenses $504,759

Other Expenses $214,633

TOTAL EXPENSES $566,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$596,984	$588,478	+0.0%
Expenses	$566,063	$787,887	-0.3%
Net Income	$30,921	$-199,409	-1.2%

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

$117,664

Total Directors

$117,664

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID JANNEY	PRESIDENT/CEO	40.00	Officer Director	$81,654	$36,010	$117,664
DUSTIN JANNEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROY MACK	DIRECTOR	1.00	Officer Director	$0	$0	$0
KENWORTH REEVES	DIRECTOR	1.00	Director	$0	$0	$0
DEREK JANNEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ERIK MOSELER	DIRECTOR	1.00	Director	$0	$0	$0
FRANK DACOSTA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
COLE COPERTINO	DIRECTOR	1.00	Director	$0	$0	$0
JASON SANGO	SECRETARY	15.00	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	$596,984	$566,063	$333,008	$30,921
2023	$588,478	$787,887	$297,083	$-199,409
2022	$525,029	$595,958	$334,078	$-70,929
2021	$423,885	$584,177	$415,247	$-160,292
2020	$528,695	$829,679	$585,217	$-300,984
2019	$566,657	$700,531	$891,904	$-133,874
2018	$1,644,903	$886,409	$1,023,765	$758,494

WORLD HOPE INC