HOPE WATER INTERNATIONAL (EIN 820961507) - 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

2017

Legal Domicile

Principal Officer

BILL CLARK

Phone

2484590521

Tax Period

2023-01-01 to 2023-12-31

HOPE WATER INTERNATIONAL, founded in 2017, is a small nonprofit in the International Affairs sector that reported $318K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $294K left a modest 8% surplus.

Mission

TO REVEAL JESUS THROUGH BUILDING COMMUNITY AND PROVIDING ACCESS TO CLEAN WATER.

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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 $313,522

Program Service Revenue $0

Investment Income $0

Other Revenue $4,435

TOTAL REVENUE $317,957

Expense Breakdown

Grants Paid $165,000

Salaries & Benefits $53,333

Fundraising Expenses $12,250

Program Expenses $178,982

Other Expenses $75,760

TOTAL EXPENSES $294,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$317,957	$351,739	-0.1%
Expenses	$294,093	$332,074	-0.1%
Net Income	$23,864	$19,665	+0.2%

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

100

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

$53,333

Total Directors

$53,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL CLARK	EXECUTIVE DIRECTOR/PRESIDE	30.00	Officer Director	$53,333	$0	$53,333
LESZ BANHAM	TREASURER	0.50	Officer Director	$0	$0	$0
DAVID BOSMAN	SECRETARY	0.50	Officer Director	$0	$0	$0
JESSIE NIESPOLO	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND PASCUA	DIRECTOR	0.50	Director	$0	$0	$0
CAROL BROWN	DIRECTOR	5.00	Director	$0	$0	$0
RON BUSSA	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	$317,957	$294,093	$178,883	$23,864
2022	$351,739	$332,074	$148,921	$19,665
2021	$356,699	$315,066	$135,760	$41,633
2020	$264,654	$271,045	$91,849	$-6,391
2019	$307,004	$336,194	$99,594	$-29,190
2018	$331,474	$338,014	$130,007	$-6,540

HOPE WATER INTERNATIONAL