HOPE MISSION SOCIETY (EIN 873789293) - 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

C TUCKER CHEADLE

Phone

9495531066

Tax Period

2023-01-01 to 2023-12-31

HOPE MISSION SOCIETY, founded in 2021, is a small nonprofit in the Human Services sector that reported $166K in total revenue in fiscal year 2023. Revenue surged 385% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 35% operating margin.

Mission

THE PRIMARY ACTIVITY IS TO AFFILIATE WITH CHURCHS, BOTH LOCATED IN THE UNITED STATES AND FOREIGN COUNTRIES, FOR THE PURPOSE OF ADVANCING THE WORD OF GOD AND GOSPEL OF JESUS CHRIST AND TO TRAIN PEOPLE IN AGRICULTIRE, POULTRY, ANIMAL HUSBANDRY, ENGLISH, BUILD SCHOOLS AND CHURCHES IN AREAS WHICH ARE POOR. ALSO, HELP THOSE OF OTHER FAITHS LOCATED IN THE COMMUNITIES IN WHICH IT OPERATES ON THE BASIS THAT BOTH GOD AND JESUS CHRIST FRUNISHED ASSITANCE AND HOPE TO ALL.

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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 $164,433

Program Service Revenue $0

Investment Income $1,691

Other Revenue $0

TOTAL REVENUE $166,124

Expense Breakdown

Grants Paid $19,819

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,674

Other Expenses $87,855

TOTAL EXPENSES $107,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$166,124	$34,250	+3.9%
Expenses	$107,674	N/A	N/A
Net Income	$58,450	$34,250	+0.7%

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

N/A

Independent Members

N/A

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
CARL CHEADLE	CEO	10.00	Officer	$0	$0	$0
LEE ANN CHEADLE	CFO	5.00	Officer	$0	$0	$0
DANIELA GALLARDRO	SECRETARY	2.00	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
2024	No data	No data	No data	No data
2023	$166,124	$107,674	$132,253	$58,450

HOPE MISSION SOCIETY