HOPE OUTREACH INTERNATIONAL MINISTRIES (EIN 760840896) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Phone

6107041130

Tax Period

2023-01-01 to 2023-12-31

HOPE OUTREACH INTERNATIONAL MINISTR, founded in 2007, is a small nonprofit in the Religion sector that reported $235K in total revenue in fiscal year 2021. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 22% operating margin.

Mission

Evangelizing the lost through gospel crusades, camps and conferences; Empowering orphans and widows and those in need through Christ-centered vocational training; and Equipping ministers of the gospel through Christian seminars and resources.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $237,905

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $237,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $247,092

Other Expenses $247,092

TOTAL EXPENSES $247,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$237,905	$160,897	+0.5%
Expenses	$247,092	$169,167	+0.5%
Net Income	$-9,187	$-8,270	+0.1%

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

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
JEFF FOLTZ	Board Member	2	Officer	$0	$0	$0
Sheilla Ntambo CPA	Board Member	2	Officer	$0	$0	$0
Jonathan Young	Board Member	2	Officer	$0	$0	$0
Alene Casemore	Board Member	2	Officer	$0	$0	$0
Julius Esunge PHD	President	15	Officer	$0	$0	$0
Robert Acha PHD	Board Member	2	Officer	$0	$0	$0
Joe Allo	Board Member	2	Officer	$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	$237,905	$247,092	$50,717	$-9,187
2022	$160,897	$169,167	$60,714	$-8,270
2021	$235,487	$182,885	$60,822	$52,602

HOPE OUTREACH INTERNATIONAL MINISTRIES