HOPE4MENA INC (EIN 814802622) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

HAROLD OVERSTREET

Phone

6305805750

Tax Period

2024-01-01 to 2024-12-31

HOPE4MENA INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $661K, a strong 35% operating margin.

Mission

OUR VISION IS TO GLORIFY GOD AS WE REACH OUT TO THE PEOPLES OF THE MIDDLE EAST AND NORTH AFRICA (MENA) WITH CHRIST'S MESSAGE OF HOPE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,908,580

Program Service Revenue $0

Investment Income $2,073

Other Revenue $663

TOTAL REVENUE $1,911,316

Expense Breakdown

Grants Paid $1,141,353

Salaries & Benefits $48,000

Fundraising Expenses $24,723

Program Expenses $1,191,676

Other Expenses $60,764

TOTAL EXPENSES $1,250,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,911,316	$1,096,584	+0.7%
Expenses	$1,250,117	$1,056,033	+0.2%
Net Income	$661,199	$40,551	+15.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$38,871

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M R	DIRECTOR-PUBLISHING CONSULTANT	30	Director	$48,000	$0	$48,000
M N	EXECUTIVE DIRECTOR	1	Officer	$0	$2,871	$38,871
HAROLD OVERSTREET	BOARD CHAIR & TREASURER	1	Officer Director	$0	$0	$0
ROBERT DINOLFO	BOARD SECRETARY	1	Officer Director	$0	$0	$0
ETIENNE PIEK	DIRECTOR	1	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	$1,911,316	$1,250,117	$819,762	$661,199
2023	$1,096,584	$1,056,033	$148,746	$40,551
2022	$861,556	$997,109	$95,873	$-135,553
2021	$848,255	$741,288	$231,500	$106,967
2020	$692,556	$787,090	$121,606	$-94,534
2019	$656,383	$774,409	$218,931	$-118,026
2018	$436,517	$862,450	No data	$-425,933

HOPE4MENA INC