MISSION HOPE (EIN 640866959) - 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

1995

Legal Domicile

Principal Officer

TIMOTHY BROCK BOLEMAN

Phone

6785732810

Tax Period

2024-01-01 to 2024-12-31

MISSION HOPE, founded in 1995, is a small nonprofit in the Religion sector that reported $933K in total revenue in fiscal year 2024.

Mission

WE ARE A CHRIST-CENTERED ORGANIZATION COMMITTED TO EQUIPPING CHURCHES AND LEADERS TO BRING ABOUT SUSTAINABLE CHANGE IN ISOLATED VILLAGES.

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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 $932,111

Program Service Revenue $0

Investment Income $0

Other Revenue $441

TOTAL REVENUE $932,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,779

Fundraising Expenses $164,258

Program Expenses $775,180

Other Expenses $639,268

TOTAL EXPENSES $1,021,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$932,552	$957,651	0.0%
Expenses	$1,021,047	$1,066,483	0.0%
Net Income	$-88,495	$-108,832	-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

150

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

$165,309

Total Directors

$165,309

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY BROCK BOLEMAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$133,550	$31,759	$165,309
NANCY VEPRASKAS	CHAIR	3.00	Officer Director	$0	$0	$0
CHRIS AMATO	SECRETARY	0.50	Officer Director	$0	$0	$0
CHET SKINNER	TREASURER	2.00	Officer Director	$0	$0	$0
ALEX MAMMEN	TRUSTEE	1.00	Director	$0	$0	$0
KURT KANDLER	TRUSTEE	0.50	Director	$0	$0	$0
CHRIS JOINER	TRUSTEE	3.00	Director	$0	$0	$0
STEVE SMITH	TRUSTEE	0.50	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	$932,552	$1,021,047	$132,818	$-88,495
2023	$957,651	$1,066,483	$224,837	$-108,832
2022	$1,252,612	$1,065,095	$335,438	$187,517
2021	$1,456,372	$1,272,037	$155,715	$184,335
2020	$1,459,175	$1,808,330	$124,099	$-349,155
2019	$2,253,964	$2,556,824	$405,699	$-302,860
2018	$2,457,597	$2,326,518	$708,760	$131,079

MISSION HOPE