VILLAGE HOPE INTERNATIONAL

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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

2020

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

VILLAGE HOPE INTERNATIONAL, founded in 2020, is a micro nonprofit in the Education sector that reported $50K in total revenue in fiscal year 2022. The organization ran a surplus of $23K, a strong 46% operating margin.

Mission

Supporting Needy Children to acquire formal Education and Modern Healthcare services through Synergies, Our programs provide scholarships, food, clean drinking water and modern healthcare services to needy Children around the World

Program Service Accomplishments

Program 1

Expenses: $12,000 Revenue: $12,000

Feeding:Natural calamities and Covid-19 global pandemic have already impacted everyone around the World. This has exposed millions of people to various Psycho-Social and economic challenges including lack of food, poverty, unemployment and depression.in 2021 VHI fed over 1000 children from the district of Kamuli Uganda.

Program 2

Expenses: $10,000 Revenue: $10,000

Child Sponsorship ProgramVHI sponsored 1000 kids in primary schools in Kamuli Uganda in the year 2022.

Program 3

Expenses: $5,000 Revenue: $5,000

Healthcare:This Program is implemented to ensure that all Children live a physically, mentally and emotionally healthy life. This health care program has been providing access to preventive care such as immunization, as well as treatment of common childhood illnesses to needy children in Africa. In 2022 VHI health program helped over 1000 child get access to medical care.

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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 (2022)

Revenue Breakdown

Contributions & Grants $49,950

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $49,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,000

Other Expenses $27,000

TOTAL EXPENSES $27,000

Year-over-Year Comparison

	2022	2021	Change
Revenue	$49,950	$46,950	+0.1%
Expenses	$27,000	$41,659	-0.4%
Net Income	$22,950	$5,291	+3.3%

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
BOB TIIWA	PRESIDENT	20.00	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
2022	$49,950	$27,000	$28,750	$22,950
2021	$46,950	$41,659	$5,800	$5,291
2020	$15,000	$14,491	$1,509	$509