Collective Hope

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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

2017

Legal Domicile

Principal Officer

Greg Salyer

Phone

6232035547

Tax Period

2025-01-01 to 2025-12-31

Collective Hope, founded in 2017, is a small nonprofit in the International Affairs sector that reported $337K in total revenue in fiscal year 2025. The organization ran a surplus of $121K, a strong 36% operating margin.

Mission

Our mission is to be catalysts of hope and transformation to the vulnerable children of Nepal.

Program Service Accomplishments

Program 1

Expenses: $199,328 Revenue: $51,989

Our accomplishments for 2025 include: Child Sponsorship Program: Served 140 children, providing educational, physical, spiritual, and emotional support, along with a Christmas gift for each child...

Our accomplishments for 2025 include: Child Sponsorship Program: Served 140 children, providing educational, physical, spiritual, and emotional support, along with a Christmas gift for each child. Camp Hope: Hosted 4 camps across 3 locations, serving 240 children with medical care, meals, care packages, and family support, led by over 50 volunteers. AIM Home: Provided housing for 6 girls and served as a hub for education, spiritual growth, counseling, and vocational training for students and families in the community. Water Wells: Launched a new initiative, successfully digging and dedicating 11 water wells in Rautahat, Nepal to provide access to clean drinking water. Eye Care Clinics: Purchased an Auto Refractor machine to be used for eye care. We hosted 4 free clinics, screening 350 individuals and distributing 150 pairs of eyeglasses to those in need. Golf Tournament: Raised $17,470 through 20 teams, 76 players, 10 hole sponsors, 8 partners, and 18 volunteers to support the water well initiative.

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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 (2025)

Revenue Breakdown

Contributions & Grants $263,307

Program Service Revenue $52,149

Investment Income $1,695

Other Revenue $19,508

TOTAL REVENUE $336,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,060

Fundraising Expenses $0

Program Expenses $199,328

Other Expenses $197,160

TOTAL EXPENSES $215,220

Year-over-Year Comparison

	2025	2024	Change
Revenue	$336,659	N/A	N/A
Expenses	$215,220	N/A	N/A
Net Income	$121,439	N/A	N/A

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

$7,800

Total Directors