Hope International Ministries Inc (EIN 620879012) - 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

1968

Legal Domicile

Principal Officer

Matt Higgins

Phone

8139611214

Tax Period

2024-07-01 to 2025-06-30

Hope International Ministries Inc, founded in 1968, is a community nonprofit in the Human Services sector that reported $7.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $14.9M represent 25 months of operating reserves.

Mission

To rescue the next generation. This organization provides a stable and loving Christian home for displaced children. The care of these children include food, shelter, education and faith based activities.

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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 $6,941,180

Program Service Revenue $0

Investment Income $174,192

Other Revenue $69,908

TOTAL REVENUE $7,185,280

Expense Breakdown

Grants Paid $1,964,535

Salaries & Benefits $1,782,160

Fundraising Expenses $461,378

Program Expenses $6,912,192

Other Expenses $4,004,702

TOTAL EXPENSES $7,751,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,185,280	$6,456,308	+0.1%
Expenses	$7,751,397	$6,914,901	+0.1%
Net Income	$-566,117	$-458,593	+0.2%

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

350

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

$63,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Thompson	Board Member	1.00	Director	$0	$0	$0
Matt Goins	Board Member	1.00	Director	$0	$0	$0
Carl Roeder	Treasurer	1.00	Officer Director	$0	$0	$0
David Harper	Secretary	1.00	Officer Director	$0	$0	$0
Herbert Hubbard	Chairman	1.00	Officer Director	$0	$0	$0
Matt Higgins	CEO	65.00	Officer	$43,014	$20,028	$63,042

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	$7,185,280	$7,751,397	$15,038,135	$-566,117
2024	$6,456,308	$6,914,901	$15,378,642	$-458,593
2023	$9,678,727	$8,241,356	$15,454,993	$1,437,371
2022	$8,373,355	$6,811,528	$13,812,534	$1,561,827
2022	$7,734,055	$6,487,514	$13,733,063	$1,246,541
2021	$5,337,586	$4,092,097	$12,730,525	$1,245,489
2020	$4,920,862	$4,216,506	$11,695,764	$704,356
2019	$6,204,968	$4,346,921	$11,146,961	$1,858,047

Hope International Ministries Inc