AMAZON HOPE INC (EIN 810836250) - 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

2015

Legal Domicile

Principal Officer

CHRISTOPHER TY HARRIS

Phone

2564584427

Tax Period

2024-01-01 to 2024-12-31

AMAZON HOPE INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $474K in total revenue in fiscal year 2018. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION TAKES INDIVIDUALS OR CHURCH GROUPS ON SHORT-TERM MISSIONS TRIPS ALONG THE AMAZON RIVER TO PROVIDE HUMAITARIAN AID AND EVANGELISM, WHILE PARTICIPATING WITH BRAZILIAN CHURCHES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $76,223

Program Service Revenue $1,833,282

Investment Income $0

Other Revenue $93,698

TOTAL REVENUE $2,003,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $844,218

Fundraising Expenses $0

Program Expenses $1,977,630

Other Expenses $1,204,343

TOTAL EXPENSES $2,048,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,003,203	$1,553,303	+0.3%
Expenses	$2,048,561	$1,506,007	+0.4%
Net Income	$-45,358	$47,296	-2.0%

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

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
CHRISTOPHER TY HARRIS	PRESIDENT	30.00	Officer Director	$0	$0	$0
ZACHARY GOFORTH	DIRECTOR	5.00	Director	$0	$0	$0
EVAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RENFROE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HILTON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA HOPE HARRIS	SECRETARY	20.00	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	$2,003,203	$2,048,561	$134,221	$-45,358
2023	$1,553,303	$1,506,007	$155,113	$47,296
2022	$946,064	$842,837	$150,316	$103,227
2021	$652,191	$644,329	$158,565	$7,862
2020	$592,680	$544,117	$6,226	$48,563
2019	$564,049	$577,003	$274	$-12,954
2018	$474,265	$505,760	$1,074	$-31,495

AMAZON HOPE INC