MISSION OF HOPE MINISTRIES INC (EIN 630812366) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Phone

2516492198

Tax Period

2024-01-01 to 2024-12-31

Mission of Hope Ministries Inc, founded in 1971, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2017. Expenses of $1.1M left a modest 4% surplus.

Mission

MISSION OF HOPE MINISTRIES, INC. IS A COMMITTED TO THE IN-HOUSE CARE OF INDIGENT MEN AND WOMEN WHO ARE ADDICTED TO ALCOHOL OR DRUGS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $858,074

Program Service Revenue $0

Investment Income $0

Other Revenue $582,375

TOTAL REVENUE $1,440,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $511,639

Fundraising Expenses $51,538

Program Expenses $1,189,638

Other Expenses $1,062,121

TOTAL EXPENSES $1,573,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,440,449	$1,468,492	0.0%
Expenses	$1,573,760	$1,442,285	+0.1%
Net Income	$-133,311	$26,207	-6.1%

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

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
GRANT MCLAIN	EXECUTIVE DIRECTOR	40.00	Director Key Emp	$0	$0	$0
CLAY LEWIS	DIRECTOR	4.00	Director	$0	$0	$0
TONY POIROUX	DIRECTOR	4.00	Director	$0	$0	$0
MARSHAL RAINWATERS	DIRECTOR	4.00	Director	$0	$0	$0
BRADLEY WARD	DIRECTOR	4.00	Director	$0	$0	$0
MITCH OSBORNE	DIRECTOR	4.00	Director	$0	$0	$0
W H ROBINSON	SECRETARY	4.00	Officer Director	$0	$0	$0
PAUL ARCHEY	PRESIDENT	4.00	Officer Director	$0	$0	$0
ERIC ROBERTS	VICE PRESIDENT	4.00	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	$1,440,449	$1,573,760	$899,122	$-133,311
2023	$1,468,492	$1,442,285	$1,023,738	$26,207
2022	$1,335,762	$1,325,374	$990,037	$10,388
2021	$1,351,334	$1,407,241	$979,906	$-55,907
2020	$1,307,679	$1,169,246	$1,037,878	$138,433
2019	$1,120,032	$1,148,661	$901,426	$-28,629
2018	$1,107,391	$1,157,041	$928,978	$-49,650
2017	$1,141,427	$1,099,548	$977,116	$41,879

MISSION OF HOPE MINISTRIES INC