HOPE ALIVE INCORPORATED (EIN 811488231) - 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

Roger Krikke

Phone

5107933575

Tax Period

2024-01-01 to 2024-12-31

HOPE ALIVE INCORPORATED, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $623K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $544K left a modest 13% surplus.

Mission

To bring the healing hope of Jesus to the hurting children of Africa. To introduce children to Jesus Christ and help them grow in Him, to provide them with a decent basic education to assist them in acquiring a skill, so that they can take a strategic place in their community and impact it for Jesus.

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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 $613,827

Program Service Revenue $0

Investment Income $9,657

Other Revenue $0

TOTAL REVENUE $623,484

Expense Breakdown

Grants Paid $489,698

Salaries & Benefits $6,100

Fundraising Expenses $27,235

Program Expenses $489,698

Other Expenses $48,235

TOTAL EXPENSES $544,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$623,484	$500,334	+0.2%
Expenses	$544,033	$448,317	+0.2%
Net Income	$79,451	$52,017	+0.5%

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

$6,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catharine Coon	Executive Director Emeritus	5	Director	$6,100	$0	$6,100
Roger Krikke	President	2	Officer Director	$0	$0	$0
Mike Clark	Treasurer	8	Officer Director	$0	$0	$0
Janet Goodman	Secretary	0.5	Officer Director	$0	$0	$0
DeeDee Gunther	Director	0.5	Director	$0	$0	$0
Wilbur Kirchner	Director	0.5	Director	$0	$0	$0
Laura Odenthal	Director	0.5	Director	$0	$0	$0
Lyall Sutton	Director	0.5	Director	$0	$0	$0
Caleb Smagcz	Executive Director	40	Director	$0	$0	$0
Becky Balag	Director	0.5	Director	$0	$0	$0
Kelli Wellert	Director	0.5	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	$623,484	$544,033	$647,188	$79,451
2023	$500,334	$448,317	$543,891	$52,017
2022	$453,078	$409,259	$515,715	$43,819
2021	$363,587	$365,125	$471,896	$-1,538
2020	$332,678	$320,192	$473,443	$12,486
2019	$666,116	$323,372	$456,654	$342,744

HOPE ALIVE INCORPORATED