HOPE AND MISSION INC

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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

2021

Legal Domicile

Principal Officer

JORGE HUMBERTO RODRIGUEZ RIVERA

Phone

3053191920

Tax Period

2024-01-01 to 2024-12-31

HOPE AND MISSION INC, founded in 2021, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $862K in total revenue in fiscal year 2024. Revenue surged 502% from the prior year, signaling strong growth momentum. Expenses of $784K left a modest 9% surplus.

Mission

SHALL NBSP;BE NBSP;OPERATED NBSP;EXCLUSIVELY NBSP;FOR NBSP;CHARITABLE NBSP;RELIGIUOUS NBSP;EDUCATIONAL NBSP;LITERARY NBSP;AND NBSP;SCIENTIFIC NBSP;PURPOSE NBSP;BUT NBSP;NO NBSP;LIMITED NBSP;TO NBSP;SUPPORT NBSP;CHRISTIAN NBSP;EVANGELISM NBSP;MINISTRY NBSP;AND NBSP;EDUCATIONAL NBSP;SUPPORT NBSP;CLERY NBSP;AND NBSP;LAY NBSP;PERSONS NBSP;CONSTRUCTION NBSP;AND NBSP;MAINTENANCE NBSP;OF NBSP;PLACES NBSP;OF NBSP;WORSHIP NBSP;DEFEND NBSP;THE NBSP;FREEDOM

Program Service Accomplishments

Program 1

Expenses: $171,336 Revenue: $171,336

FUNPORVENIR THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO EXPAND PASTORAL WORK FORMING VALUES IN THE YOUTH AND FAMILIES OF EL SALVADOR THROUGH THE CONSTRUCTION OF A SPIRITUALITY CENTER IN HONOR OF THE...

Program 2

Expenses: $609,500 Revenue: $609,500

FUNDENAL THE MAIN OBJECTIVE OF THE PROJECT IS THE CONSTRUCTION OF A NEW CHURCH ON LAND THAT WAS DONATED BY THE FOUNDATION NEAR SAN JOSE PINULA. THE SHORT-TERM METRIC IS THE CONSTRUCTION OF THE...

FUNDENAL THE MAIN OBJECTIVE OF THE PROJECT IS THE CONSTRUCTION OF A NEW CHURCH ON LAND THAT WAS DONATED BY THE FOUNDATION NEAR SAN JOSE PINULA. THE SHORT-TERM METRIC IS THE CONSTRUCTION OF THE FOUNDATION FOR THE GRAY WORK WHICH IS EXPECTED TO ENCOURAGE DONATIONS TO CONTINUE WITH THE PROJECT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $862,481

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $862,481

Expense Breakdown

Grants Paid $780,836

Salaries & Benefits $0

Fundraising Expenses $1,000

Program Expenses $780,836

Other Expenses $3,021

TOTAL EXPENSES $783,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$862,481	$143,230	+5.0%
Expenses	$783,857	$172,981	+3.5%
Net Income	$78,624	$-29,751	-3.6%

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
JORGE HUMBERTO RODRIGUEZ	DIRECTOR AND PRESIDENT	N/A	Officer	$0	$0	$0
MIRNA ESTELA LEIVA DE RODRIGUEZ	DIRECTOR	N/A	Officer	$0	$0	$0
CLAUDIA ROXANA CASTRO DE AMAD	DIRECTOR AND SECRETARY	N/A	Officer	$0	$0	$0
ENA MARGARITA ALFARO SANDOVAL	DIRECTOR	N/A	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
2024	$862,481	$783,857	$111,388	$78,624
2023	$143,230	$172,981	$32,764	$-29,751
2022	$523,459	$486,529	$62,515	$36,930