Tri Hope Life Ministries

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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

2019

Legal Domicile

Tax Period

2019-05-01 to 2020-04-30

Tri Hope Life Ministries, founded in 2019, is a micro nonprofit in the Crime & Legal sector that reported $26K in total revenue in fiscal year 2019. The organization ran a surplus of $6K, a strong 24% operating margin.

Mission

Faith base life coaching with education programs addressing faith and physical needs of Chesterfield County VA Harp Program.

Program Service Accomplishments

Program 1

Expenses: $19,974 Revenue: $23,205

life coaching for inmates to trans to out to non jail life

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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 (2019)

Revenue Breakdown

Contributions & Grants $23,205

Program Service Revenue $3,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $26,205

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $1,000

Fundraising Expenses $0

Program Expenses $19,974

Other Expenses $15,974

TOTAL EXPENSES $19,974

Year-over-Year Comparison

	2019	2018	Change
Revenue	$26,205	N/A	N/A
Expenses	$19,974	N/A	N/A
Net Income	$6,231	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

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
Joel Hughes	President	0.00	Officer	$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
2020	$26,205	$19,974	$6,231	$6,231