HOPE GLOBAL INITIATIVE INC (EIN 811453055) - 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

2016

Legal Domicile

Principal Officer

TIMOTHY L AYERS

Phone

6789534689

Tax Period

2024-01-01 to 2024-12-31

HOPE GLOBAL INITIATIVE INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $731K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $339K, a strong 46% operating margin.

Mission

TO STRENGTHEN, UNIFY AND BUILD THE CULTURAL,EDUCATIONAL AND SOCIAL SERVICES OF COMMUNITIES BY BEING A COMPREHENSIVE COMMUNITY DEVELOPMENT ORGANIZATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $740,616

Program Service Revenue $0

Investment Income $21

Other Revenue $-9,951

TOTAL REVENUE $730,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,448

Fundraising Expenses $0

Program Expenses $361,490

Other Expenses $287,759

TOTAL EXPENSES $391,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$730,686	$566,103	+0.3%
Expenses	$391,207	$260,024	+0.5%
Net Income	$339,479	$306,079	+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

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

$52,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY L AYERS	COO	40.00	Officer	$52,083	$0	$52,083
DAVID L SHARP	BOARD MEMBER	1.00	Director	$0	$0	$0
CALEB A STANLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE WEAVER	TREASURER	1.00	Director	$0	$0	$0
BO WREN	BOARD MEMBER	1.00	Director	$0	$0	$0
OTIS L AYERS III	CEO	40.00	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
2025	No data	No data	No data	No data
2024	$730,686	$391,207	$1,155,814	$339,479
2023	$566,103	$260,024	$913,388	$306,079
2022	$349,838	$478,605	$625,110	$-128,767
2021	$521,211	$260,119	$720,649	$261,092
2020	$268,162	$138,178	$195,771	$129,984
2019	$254,715	$249,723	$68,384	$4,992

HOPE GLOBAL INITIATIVE INC