MISSIONARIES OF HOPE 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

1996

Legal Domicile

Principal Officer

MARCELO ANAYAS

Phone

3867381792

Tax Period

2024-01-01 to 2024-12-31

MISSIONARIES OF HOPE INC, founded in 1996, is a micro nonprofit in the Health Care sector that reported $24K in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $101K exceeded revenue, resulting in a 317% operating deficit.

Mission

FACILITATE THE PROVISION OF QUALITY HEALTHCARE TO RURAL AND UNDERSERVED COMMUNITIES AS WELL AS THE PROVISION OF FACILITIES TO PROVIDE THERAPIES FOR SPECIAL NEEDS PATIENTS.

Program Service Accomplishments

Program 1

FACILITE THE PROVISIONS OF QUALITY HEALTHCARE TO RURAL AND UNDESERVED COMMUNITIES

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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 $0

Program Service Revenue $24,132

Investment Income $0

Other Revenue $0

TOTAL REVENUE $24,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $100,544

TOTAL EXPENSES $100,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,132	$109,942	-0.8%
Expenses	$100,544	$99,607	+0.0%
Net Income	$-76,412	$10,335	-8.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCELO ANAYAS MD	PRESIDENT	20.00	Officer Director	$0	$0	$0
CONCEPCION S ANAYAS MD	DIRECTOR	10.00	Officer Director	$0	$0	$0
MARC ANAYAS	DIRECTOR	10.00	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	$24,132	$100,544	$3,840,959	$-76,412