HOPE AND MISSION INC (EIN 872487456) - 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

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

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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

HOPE AND MISSION INC