DOOR OF HOPE INTERNATIONAL (EIN 911220706) - 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

1983

Legal Domicile

Phone

8185419942

Tax Period

2024-01-01 to 2024-12-31

DOOR OF HOPE INTERNATIONAL, founded in 1983, is a small nonprofit that reported $603K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 28% operating margin.

Mission

To be a "Voice and a Helping Hand" to Christians suffering persecution for their faith by advocating on their behalf, sharing the Gospel and bringing God's Word into areas of the world where it is prohibited and Christianity is restricted, and by providing humanitarian aid.

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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 $602,942

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $602,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,796

Fundraising Expenses $43,277

Program Expenses $339,442

Other Expenses $266,600

TOTAL EXPENSES $435,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$602,942	$437,751	+0.4%
Expenses	$435,396	$387,316	+0.1%
Net Income	$167,546	$50,435	+2.3%

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

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

$134,400

Total Directors

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL H POPOV	President	40.00	Officer Director	$72,000	$0	$72,000
IVETTE MORADIAN	Office Manager	40.00	Officer	$62,400	$0	$62,400
ALEX COOKE	Director	1.00	Director	$0	$0	$0
KELLY BULLIS	Chairman	4.00	Officer Director	$0	$0	$0
WILLIAM P LARSON	Secretary	2.00	Officer Director	$0	$0	$0
JON TORP	Treasurer	1.00	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
2024	$602,942	$435,396	$455,443	$167,546
2023	$437,751	$387,316	$272,139	$50,435
2022	$532,138	$559,131	$212,414	$-26,993
2021	$538,438	$443,150	$244,899	$95,288
2020	$546,305	$428,858	$155,416	$117,447
2019	$291,413	$286,603	$43,092	$4,810
2018	$276,052	$289,511	$33,733	$-13,459

DOOR OF HOPE INTERNATIONAL