HOPE NETWORK MINISTRIES INC (EIN 752684368) - 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

1996

Legal Domicile

Phone

2142877287

Tax Period

2025-01-01 to 2025-12-31

HOPE NETWORK MINISTRIES INC, founded in 1996, is a small nonprofit in the Religion sector that reported $652K in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

FURTHER GOSPEL OF JESUS CHRIST BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. BOOKS AND TRAINING PACKAGES SOLD ALONG WITH MEETINGS/TRAINING/INTERIM PREACHING. APPROXIMATELY 20,500 PEOPLE AFFECTED

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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 (2025)

Revenue Breakdown

Contributions & Grants $391,192

Program Service Revenue $260,643

Investment Income $0

Other Revenue $0

TOTAL REVENUE $651,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,000

Fundraising Expenses $0

Program Expenses $313,879

Other Expenses $580,540

TOTAL EXPENSES $670,540

Year-over-Year Comparison

	2025	2024	Change
Revenue	$651,835	$939,830	-0.3%
Expenses	$670,540	$660,685	+0.0%
Net Income	$-18,705	$279,145	-1.1%

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

N/A

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
JON MULLICAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
GRADY KING	PRESIDENT	35.00	Director	$0	$0	$0
KAREN KING	DIRECTOR	1.00	Director	$0	$0	$0
DANA MULLICAN	DIRECTOR	1.00	Director	$0	$0	$0
RAY VANNOY	DIRECTOR	1.00	Officer Director	$0	$0	$0
GAIL VANNOY	DIRECTOR	1.00	Director	$0	$0	$0
RODDY BOGGUS	DIRECTOR	1.00	Director	$0	$0	$0
MARY BOGGUS	DIRECTOR	1.00	Officer Director	$0	$0	$0
ALAN STARK	TREASURER	1.00	Officer Director	$0	$0	$0
GINGER STARK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HOYLE	N/A	0.00	Director	$0	$0	$0
KENDRA HOYLE	N/A	0.00	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	$651,835	$670,540	$406,215	$-18,705
2024	$939,830	$660,685	$405,979	$279,145
2023	$482,591	$504,640	$141,079	$-22,049
2022	$586,843	$558,388	$150,266	$28,455
2021	$502,831	$497,382	$148,653	$5,449
2020	$508,701	$526,441	$143,204	$-17,740
2019	$617,640	$626,248	$160,944	$-8,608
2018	$641,679	$641,464	$170,270	$215

HOPE NETWORK MINISTRIES INC