HOPE PROJECTS FOUNDATION (EIN 830342727) - 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

2002

Legal Domicile

Phone

4356570521

Tax Period

2023-01-01 to 2023-12-31

HOPE PROJECTS FOUNDATION, founded in 2002, is a small nonprofit in the International Affairs sector that reported $282K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $431K exceeded revenue, resulting in a 53% operating deficit.

Mission

TO ENGAGE IN HUMANITARIAN PROJECTS THROUGHOUT THE WORLD AND ALLEVIATE POVERTY BY ASSISTING AND PROVIDING RESOURCES TO PEOPLES AND VILLAGES WHO ARE WILLING TO HELP THEMSELVES, INCLUDING EDUCATING PEOPLE REGARDING NUTRITION, SANITATION, AND SELF-RELIANCE.

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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 $230,007

Program Service Revenue $0

Investment Income $57,683

Other Revenue $-5,267

TOTAL REVENUE $282,423

Expense Breakdown

Grants Paid $283,996

Salaries & Benefits $0

Fundraising Expenses $3,813

Program Expenses $394,149

Other Expenses $146,722

TOTAL EXPENSES $430,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,423	$347,726	-0.2%
Expenses	$430,718	$286,330	+0.5%
Net Income	$-148,295	$61,396	-3.4%

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

N/A

Employees

N/A

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEROLD J SIMONS	President	30.00	Officer Director	$0	$0	$0
ELLA SIMONS	Treasurer	30.00	Officer Director	$0	$0	$0
DALE HEWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK ZENGER	Director	1.00	Director	$0	$0	$0
HOLLY ZENGER	Director	1.00	Director	$0	$0	$0
CRAIG SIMONS	BOARD MEMBER	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	$282,423	$430,718	$2,933,112	$-148,295
2022	$347,726	$286,330	$3,081,407	$61,396
2021	$552,512	$752,473	$3,020,011	$-199,961
2020	$156,590	$461,995	$3,220,447	$-305,405
2019	$384,901	$528,802	$3,827,320	$-143,901
2019	$86,151	$528,802	$3,528,570	$-442,651
2018	$-798,186	$499,310	$3,972,296	$-1,297,496

HOPE PROJECTS FOUNDATION