Hope Educational Foundation International Inc (EIN 800093039) - 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

2004

Legal Domicile

Principal Officer

Nicole Johansson

Phone

9549683044

Tax Period

2023-01-01 to 2023-12-31

Hope Educational Foundation International Inc, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

To prevent most systematic threats that affect children and youth around the world through the use of education.

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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 $1,692,976

Program Service Revenue $64,800

Investment Income $8

Other Revenue $0

TOTAL REVENUE $1,757,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,718,093

Other Expenses $1,767,053

TOTAL EXPENSES $1,767,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,757,784	$3,063,030	-0.4%
Expenses	$1,767,053	$3,024,240	-0.4%
Net Income	$-9,269	$38,790	-1.2%

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

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
Dr Dale Berkey	Director	1.00	Director	$0	$0	$0
Dr John Hodgson	Chairman/President/Director	1.00	Officer Director	$0	$0	$0
Mike Zender	Director	1.00	Director	$0	$0	$0
Brian Boyd	Director	1.00	Director	$0	$0	$0
Nicole Johansson	Treasurer/Director	1.50	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	$1,757,784	$1,767,053	$38,821	$-9,269
2022	$3,063,030	$3,024,240	$51,087	$38,790
2022	$3,063,030	$3,024,240	$51,087	$38,790
2021	$2,836,365	$3,011,035	$42,087	$-174,670
2021	$2,836,365	$3,011,035	$42,087	$-174,670
2020	$1,795,194	$1,741,499	$274,812	$53,695

Hope Educational Foundation International Inc