H O P E RECOVERY MINISTRIES INTERNATIONAL INC (EIN 881331229) - 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

2022

Legal Domicile

Principal Officer

DEBORAH CARTMILL

Phone

4056916990

Tax Period

2025-01-01 to 2025-12-31

H O P E RECOVERY MINISTRIES INTERNATIONAL INC, founded in 2022, is a small nonprofit that reported $102K in total revenue in fiscal year 2025. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $129K exceeded revenue, resulting in a 26% operating deficit.

Mission

The purpose of HOPE Recovery Ministries International, Inc. is to help Independent Baptist Churches around the world who are dealing with those in all kinds of addictions to get victory over sin through the truth of God

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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 (2025)

Revenue Breakdown

Contributions & Grants $36,009

Program Service Revenue $62,056

Investment Income $0

Other Revenue $4,065

TOTAL REVENUE $102,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,422

Fundraising Expenses $0

Other Expenses $68,410

TOTAL EXPENSES $128,832

Year-over-Year Comparison

	2025	2024	Change
Revenue	$102,130	$206,223	-0.5%
Expenses	$128,832	$226,522	-0.4%
Net Income	$-26,702	$-20,299	+0.3%

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
RICKY R CARTER JR	MEMBER	N/A	Officer Director	$0	$0	$0
JOSH CARTER	MEMBER	N/A	Officer Director	$0	$0	$0
JASON ROSS	MEMBER	N/A	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
2025	$102,130	$128,832	$7,818	$-26,702
2024	$206,223	$226,522	$33,520	$-20,299
2023	$81,650	$73,377	$24,146	$8,273
2022	$68,707	$66,018	$2,689	$2,689

H O P E RECOVERY MINISTRIES INTERNATIONAL INC