HOPE SPEAKS INTERNATIONAL INC (EIN 814235696) - 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

TYLER BRATT

Phone

6308421235

Tax Period

2023-01-01 to 2023-12-31

HOPE SPEAKS INTERNATIONAL INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $731K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $671K left a modest 8% surplus.

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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 $730,792

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $730,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,480

Fundraising Expenses $70,409

Program Expenses $527,699

Other Expenses $543,454

TOTAL EXPENSES $670,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$730,792	$638,465	+0.1%
Expenses	$670,934	$520,927	+0.3%
Net Income	$59,858	$117,538	-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

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

$118,218

Total Directors

$118,218

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL BATES	SECRETARY	2.00	Officer Director	$0	$0	$0
DEB BRATT	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN DAVID	CO-PRESIDENT	50.00	Officer Director	$59,109	$0	$59,109
KARI DAVID	CO-PRESIDENT	50.00	Officer Director	$59,109	$0	$59,109
MONICA LANHAM	ASSISSTANT TREASURER	2.00	Officer Director	$0	$0	$0
STACY PULLEY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW VAN DYKE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
TROY VAN DYKE	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
TYLER BRATT	TREASURER	2.00	Officer Director	$0	$0	$0
LYNETTE AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
LORY CHRANE	DIRECTOR	1.00	Director	$0	$0	$0
CHAD THORSON	DIRECTOR	1.00	Director	$0	$0	$0
TIM VANDE WERKEN	DIRECTOR	1.00	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	$730,792	$670,934	$315,592	$59,858
2022	$638,465	$520,927	$258,828	$117,538
2021	$436,390	$443,396	$151,911	$-7,006
2020	$376,431	$343,252	$147,349	$33,179
2019	$494,422	$472,422	$118,883	$22,000
2018	$335,872	$348,184	$43,347	$-12,312

HOPE SPEAKS INTERNATIONAL INC