LIVING HOPE INTERNATIONAL (EIN 611516195) - 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

2006

Legal Domicile

Principal Officer

Sharilyn Glover

Phone

5869179882

Tax Period

2023-01-01 to 2023-12-31

LIVING HOPE INTERNATIONAL, founded in 2006, is a small nonprofit in the International Affairs sector that reported $436K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $538K exceeded revenue, resulting in a 23% operating deficit.

Mission

To provide complete care of orphaned children in Zambia including housing, food, schooling, medical care, clothing as well as Christian nurturing and guidance. LHI grows coffee to sell which helps provide funding. LHI also raises funds through child sponsorships, annual events, and general donations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $355,786

Program Service Revenue $0

Investment Income $2,297

Other Revenue $77,768

TOTAL REVENUE $435,851

Expense Breakdown

Grants Paid $271,593

Salaries & Benefits $200,850

Fundraising Expenses $7,132

Program Expenses $475,953

Other Expenses $65,098

TOTAL EXPENSES $537,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,851	$671,810	-0.4%
Expenses	$537,541	$770,372	-0.3%
Net Income	$-101,690	$-98,562	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Flowers	Child Welfare & Education	40	Highest	$72,000	$72,000	$144,000
Judy Beer	Marketing	15		$16,000	$16,000	$32,000
Brian Beer	Director	25	Director	$0	$0	$0
Kim Cooke	Chairman of the Board	30	Director	$0	$0	$0
Michael Glover	Treasurer	40.00	Officer	$0	$0	$0
Sharilyn Glover	President	40.00	Officer	$0	$0	$0
Thomas Crabill	Construction & Maintenance	5.0		$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	No data	No data	No data	No data
2023	$435,851	$537,541	$326,510	$-101,690
2022	$671,810	$770,372	$417,182	$-98,562
2021	$1,252,598	$914,095	$603,091	$338,503
2021	$363,634	$398,759	$524,977	$-35,125
2020	$476,544	$528,211	$117,860	$-51,667

LIVING HOPE INTERNATIONAL