WORLD HOPE MINISTRIES INTERNATIONAL (EIN 741950943) - 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

1977

Legal Domicile

Principal Officer

DR STUART SHEEHAN

Phone

2819784570

Tax Period

2024-01-01 to 2024-12-31

WORLD HOPE MINISTRIES INTERNATIONAL, founded in 1977, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TRAINING PASTORS, GROWING CHURCHES, AND TRANSFORMING COMMUNITIES FOR CHRIST.

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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 $2,594,490

Program Service Revenue $0

Investment Income $61,890

Other Revenue $0

TOTAL REVENUE $2,656,380

Expense Breakdown

Grants Paid $307,861

Salaries & Benefits $1,601,007

Fundraising Expenses $257,363

Program Expenses $2,122,134

Other Expenses $961,562

TOTAL EXPENSES $2,870,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,656,380	$2,337,237	+0.1%
Expenses	$2,870,430	$2,307,621	+0.2%
Net Income	$-214,050	$29,616	-8.2%

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

172

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

$476,974

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE CRAIGEN	DIRECTOR	2.00	Director	$0	$0	$0
JIM DOSCH	DIRECTOR	2.00	Director	$0	$0	$0
RUSSELL GINN	DIRECTOR	2.00	Director	$0	$0	$0
DREW HOWARD	FINANCE CHAIR	2.00	Officer Director	$0	$0	$0
GRIFF JONES	DIRECTOR	2.00	Director	$0	$0	$0
LARRY KERR	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVID LAVINE	DIRECTOR	2.00	Director	$0	$0	$0
LADONNA LESIKAR	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA MAURO	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM OWENS	DIRECTOR	2.00	Director	$0	$0	$0
GREG SANGALIS	HR CHAIR	2.00	Officer Director	$0	$0	$0
LAURA SORRELL	CHAIR	2.00	Officer Director	$0	$0	$0
DR STUART SHEEHAN	PRESIDENT AND CEO	40.00	Officer	$195,374	$25,242	$220,616
GARY BARKER	VP, CFO	40.00	Officer	$130,208	$21,983	$152,191
BILLY ROSS	VP, CMO	40.00	Officer	$104,167	$0	$104,167
DWIGHT DAVIS	VP, DIRECTOR OF GLOBAL REA	8.00	Officer	$0	$0	$0
CRAIG KENDRICK	DIRECTOR	40.00	Highest	$113,776	$0	$113,776
CASEY HOUGH	DIRECTOR	40.00	Highest	$147,000	$2,102	$149,102

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	$2,656,380	$2,870,430	$2,172,006	$-214,050
2023	$2,337,237	$2,307,621	$2,250,009	$29,616
2022	$2,390,920	$2,000,274	$2,188,671	$390,646
2021	$2,103,683	$1,402,705	$1,798,025	$700,978
2020	$1,369,970	$1,300,843	$1,097,047	$69,127
2019	$1,551,517	$1,370,648	$1,027,920	$180,869
2018	$1,375,873	$1,147,681	$847,051	$228,192

WORLD HOPE MINISTRIES INTERNATIONAL