MISSIONS OF HOPE INTERNATIONAL (EIN 853384718) - 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

2020

Legal Domicile

Principal Officer

TIM BOND

Phone

6236321701

Tax Period

2023-01-01 to 2023-12-31

MISSIONS OF HOPE INTERNATIONAL, founded in 2020, is a mid-sized nonprofit in the Religion sector that reported $16.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

RESTORING HOPE THROUGH A HOLISTIC STRATEGY. MOTIVATED BY MISSION, WE (SEE SCHEDULE O) TRANSFORM LIVES THROUGH THE HOPE OF CHRIST, BY FIGHTING POVERTY AND SPREADING THE GOSPEL.

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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 $16,122,743

Program Service Revenue $0

Investment Income $134

Other Revenue $1,036

TOTAL REVENUE $16,123,913

Expense Breakdown

Grants Paid $14,328,141

Salaries & Benefits $563,148

Fundraising Expenses $954,872

Program Expenses $14,754,393

Other Expenses $1,074,034

TOTAL EXPENSES $16,057,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,123,913	$13,719,690	+0.2%
Expenses	$16,057,658	$12,625,037	+0.3%
Net Income	$66,255	$1,094,653	-0.9%

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

$97,771

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY TOBEY NON-VOTING	DIR OF US OPERATIONS FIN & ADMIN	40.00	Officer	$89,175	$8,596	$97,771
MICHAEL MUTHENGI	DIRECTOR AS OF 9-2023	5.00	Director	$0	$0	$0
OLIVER OTIENO	DIRECTOR AS OF 9-2023	5.00	Director	$0	$0	$0
SALOME NGARI	DIRECTOR AS OF 9-2023	5.00	Director	$0	$0	$0
JAMES MATHENGE	DIRECTOR AS OF 9-2023	5.00	Director	$0	$0	$0
LUKE CRATER	DIRECTOR	5.00	Director	$0	$0	$0
ARTHUR VANGELOOF	DIRECTOR	5.00	Director	$0	$0	$0
KEITH HAM	DIRECTOR	10.00	Director	$0	$0	$0
LINDA GELSINGER	DIRECTOR	5.00	Director	$0	$0	$0
KATHY HAM	TREASURER	10.00	Officer Director	$0	$0	$0
JULIE STUBBLEFIELD	SECRETARY	5.00	Officer Director	$0	$0	$0
MARY KAMAU NON-VOTING	CEO / PRESIDENT	10.00	Officer	$0	$0	$0
WALLACE KAMAU KANYUIRA	VICE CHAIRMAN	10.00	Officer Director	$0	$0	$0
TIM BOND	CHAIRMAN AS OF 3-2023	10.00	Officer Director	$0	$0	$0
LARRIE FRALEY	CHAIRMAN UNTIL 3-2023	5.00	Officer 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
2023	$16,123,913	$16,057,658	$2,285,763	$66,255
2022	$13,719,690	$12,625,037	$2,231,421	$1,094,653
2021	$11,092,409	$10,009,626	$1,398,105	$1,082,783

MISSIONS OF HOPE INTERNATIONAL