HOPE MEDIA GROUP (EIN 742162248) - 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

1979

Legal Domicile

Principal Officer

JOE PAULO

Phone

2814465725

Tax Period

2024-07-01 to 2025-06-30

HOPE MEDIA GROUP, founded in 1979, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $40.1M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

HOPE MEDIA GROUP'S MISSION IS ENGAGING PEOPLE TO LOVE JESUS, SERVE OTHERS, AND SPREAD HOPE.

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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 $32,197,552

Program Service Revenue $6,881,702

Investment Income $499,623

Other Revenue $504,649

TOTAL REVENUE $40,083,526

Expense Breakdown

Grants Paid $28,210

Salaries & Benefits $21,047,749

Fundraising Expenses $5,723,015

Program Expenses $26,628,112

Other Expenses $17,442,047

TOTAL EXPENSES $39,183,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,083,526	$50,010,287	-0.2%
Expenses	$39,183,585	$39,202,575	0.0%
Net Income	$899,941	$10,807,712	-0.9%

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

238

Volunteers

870

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

$1,204,407

Total Directors

$520,716

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE PAULO	CEO	50.00	Officer Director	$480,953	$39,763	$520,716
TIM DUKES	PRESIDENT	50.00	Officer	$329,585	$21,403	$350,988
DESIREE GONZALEZ	COO	50.00	Officer	$282,717	$49,986	$332,703
MIKE MCCALL	CHIEF OF DONOR ENGAGEMENT	50.00	Highest	$240,047	$9,003	$249,050
NANCY OVERFIELD	CHIEF OF MARKETING/VIDA UNIDA GM	50.00	Highest	$221,863	$21,244	$243,107
JIM MARSHALL	CHIEF OF MEDIA OPERATIONS	50.00	Highest	$203,141	$36,511	$239,652
SCOTT HERROLD	CHIEF OF PROGRAMMING	50.00	Highest	$200,355	$36,803	$237,158
MYRKA DELLANOS	VIDA UNIDA MORNING SHOW HOST	40.00	Highest	$179,987	$12,601	$192,588
DR JOE PARLE PART YEAR	CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER PUCA	CHAIR	1.00	Officer Director	$0	$0	$0
ALEX SUESCUN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ELIZABETH KILLINGER	FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
HARRY CHAPMAN	HR CHAIR	1.00	Officer Director	$0	$0	$0
MARK MAXWELL PART YEAR	HR CHAIR	1.00	Officer Director	$0	$0	$0
DEBORAH HUBBS PART YEAR	DIRECTOR	1.00	Director	$0	$0	$0
PIERRE CANNINGS PART YEAR	DIRECTOR	1.00	Director	$0	$0	$0
BRENDON WOVCHKO	DIRECTOR	1.00	Director	$0	$0	$0
JOE BATTAGLIA	DIRECTOR	1.00	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
2025	$40,083,526	$39,183,585	$107,111,935	$899,941
2024	No data	No data	No data	No data
2023	$33,415,393	$37,969,762	$84,384,424	$-4,554,369
2022	$27,022,757	$20,261,091	$78,523,694	$6,761,666
2021	$19,168,993	$14,925,047	$41,093,366	$4,243,946
2020	$13,472,768	$13,754,538	$37,826,223	$-281,770
2019	$15,075,856	$12,790,569	$36,158,983	$2,285,287
2018	$14,189,658	$12,270,506	$36,495,307	$1,919,152

HOPE MEDIA GROUP