THE MOUNTAIN OF HOPE INC

EIN: 593524142 501(c)(3) International Affairs

LAKE MARY, FL

Total Revenue
$234,983
Total Expenses
$163,050
Total Assets
$350,218
Net Assets
$350,218
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
FL
Phone
9194409214
Tax Period
2025-01-01 to 2025-12-31

THE MOUNTAIN OF HOPE INC, founded in 1998, is a small nonprofit in the International Affairs sector that reported $235K in total revenue in fiscal year 2025. The organization ran a surplus of $72K, a strong 31% operating margin.

Mission

PRIMARY EXEMPT PURPOSE OF THE MOUNTAIN OF HOPE IS TO SPREAD THE GOSPEL OF JESUS CHRIST BY PROVIDING CHARITY MEDICAL/DENTAL SERVICES AND DRILLING FRESHWATER WELLS TO PROVIDE ACCESS TO NEEDED CARE AND CLEAN DRINKING WATER TO QUNICE DE ENERO AND NEIGHBORING COMMUNITIES

Program Service Accomplishments

Program 1
Expenses: $117,003

PROVIDE GRANT TO CLINICA MONTANA DE ESPERANZA IN QUINCE DE ENERO, HONDURAS FOR MEDICAL AND DENTAL CLINIC OPERATING EXPENSES. DURING 2025, THE MEDICAL CLINIC EXPANDED OPERATIONS TO THREE (3) DAYS A...

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PROVIDE GRANT TO CLINICA MONTANA DE ESPERANZA IN QUINCE DE ENERO, HONDURAS FOR MEDICAL AND DENTAL CLINIC OPERATING EXPENSES. DURING 2025, THE MEDICAL CLINIC EXPANDED OPERATIONS TO THREE (3) DAYS A WEEK (MONDAY, THURSDAY AND FRIDAY).

Program 2
Expenses: $13,349

DURING THE 2025 MEDICAL MISSION, TRAINING ON THE NEW DIGITAL X-RAY EQUIPMENT WAS INTRODUCED AND STARTED; THE EQUIPMENT ROOM AND THE CLINIC PHARMACY WERE EXPANDED; AND DR. REYES,THE NEW DOCTOR, AND...

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DURING THE 2025 MEDICAL MISSION, TRAINING ON THE NEW DIGITAL X-RAY EQUIPMENT WAS INTRODUCED AND STARTED; THE EQUIPMENT ROOM AND THE CLINIC PHARMACY WERE EXPANDED; AND DR. REYES,THE NEW DOCTOR, AND STAFF BEGAN THE THIRD WEEKLY CLINIC DAY DURING THE 2025 MEDICAL MISSION TRIP.

Program 3
Expenses: $11,893

PROMOTE GOOD HEALTH THROUGH PROVIDING CLEAN WATER TO THE VILLAGES OF QUINCE DE ENERO, DOS DO JULIO, HONDURAS AND THE SURROUNDING REGION DURING 2025, SIX (6) CHARITY WELLS WERE DRILLED IN THE SAN...

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PROMOTE GOOD HEALTH THROUGH PROVIDING CLEAN WATER TO THE VILLAGES OF QUINCE DE ENERO, DOS DO JULIO, HONDURAS AND THE SURROUNDING REGION DURING 2025, SIX (6) CHARITY WELLS WERE DRILLED IN THE SAN FRANCISCO AREA OF HONDURAS NEAR LAKE YOJOA (PRONOUNCED YA-HO-A)

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $234,919
Program Service Revenue $0
Investment Income $64
Other Revenue $0
TOTAL REVENUE $234,983

Expense Breakdown

Grants Paid $144,745
Salaries & Benefits $0
Fundraising Expenses $6,841
Program Expenses $144,745
Other Expenses $18,305
TOTAL EXPENSES $163,050

Year-over-Year Comparison

2025 2024 Change
Revenue $234,983 N/A N/A
Expenses $163,050 N/A N/A
Net Income $71,933 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
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
3
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON FLETCHER PRESIDENTCHAIRMAN 0.00
Officer Director
$0 $0 $0
KEVIN MILLONIG TREASURER 0.00
Officer Director
$0 $0 $0
DEAN BYERS DIRECTOR 0.00
Director
$0 $0 $0
STEVE ISRAEL SECRETARY 0.00
Officer Director
$0 $0 $0
STEPHEN S KNIGHT DIRECTOR 0.00
Director
$0 $0 $0
STEVE BULLARD DIRECTOR 0.00
Director
$0 $0 $0
JAMES G GEHR DIRECTOR 0.00
Director
$0 $0 $0
WAYNE CULVER DIRECTOR 0.00
Director
$0 $0 $0
KEITH RATCHFORD DIRECTOR 0.00
Director
$0 $0 $0
HENRY HARDY DIRECTOR 0.00
Director
$0 $0 $0
ARLENE BOARDMAN DIRECTOR 0.00
Director
$0 $0 $0
CARLOS MEJIA DIRECTOR 0.00
Director
$0 $0 $0
FELIX QUINTANA DIRECTOR 0.00
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 $234,983 $163,050 $350,218 $71,933
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