SEND HOPE INC (EIN 752833981) - 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

1999

Legal Domicile

Principal Officer

SHARON L BRIAN

Phone

9727275001

Tax Period

2023-01-01 to 2023-12-31

SEND HOPE INC, founded in 1999, is a small nonprofit in the International Affairs sector that reported $286K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $463K exceeded revenue, resulting in a 62% operating deficit.

Mission

Provides medical needs in Honduras and the US. Short term medical, dental and facilities. Provides food, school supplies and clothing to help students achieve their educational goals.

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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 (2023)

Revenue Breakdown

Contributions & Grants $280,669

Program Service Revenue $0

Investment Income $5,183

Other Revenue $0

TOTAL REVENUE $285,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $462,710

Other Expenses $462,710

TOTAL EXPENSES $462,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,852	$445,909	-0.4%
Expenses	$462,710	$332,759	+0.4%
Net Income	$-176,858	$113,150	-2.6%

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
TOM BRIAN	PRESIDENT	030.00	Officer Director	$0	$0	$0
SHARON BRIAN	TREASURER	020.00	Officer Director	$0	$0	$0
ROBERT PUSTER	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
MICHAEL TUCKER	SECRETARY	001.00	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	No data	No data	No data	No data
2023	$285,852	$462,710	$382,715	$-176,858
2022	$445,909	$332,759	$621,987	$113,150
2021	$321,800	$342,991	$508,837	$-21,191
2020	$342,110	$298,673	$530,028	$43,437

SEND HOPE INC