HEART OF HOPE MINISTRIES INT'L (EIN 911921552) - 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

1998

Legal Domicile

Principal Officer

DEBORAH MARSHALL

Phone

3609101947

Tax Period

2024-06-01 to 2025-05-31

HEART OF HOPE MINISTRIES INT'L, founded in 1998, is a small nonprofit in the Religion sector that reported $274K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVISION OF HUMANITARIAN SUPPORT AND ADVANCEMENT OF RELIGION TO CHILDREN RESIDING IN STATE RUN ORPHANAGES, CHILDREN IN STATE FOSTER CARE, AND CHILDREN AND FAMILIES LIVING BELOW THE POVERTY LEVEL IN IMPOVERISHED COMMUNITIES.

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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 $273,625

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $273,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,398

Fundraising Expenses $36,689

Program Expenses $224,771

Other Expenses $239,047

TOTAL EXPENSES $288,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,626	$241,469	+0.1%
Expenses	$288,445	$269,911	+0.1%
Net Income	$-14,819	$-28,442	-0.5%

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

$43,968

Total Directors

$43,968

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH MARSHALL	PRESIDENT	40.00	Officer Director	$43,968	$0	$43,968
DR SCOTT PACKHAM	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JILDA BURLACU	BOARD MEMBER	1.00	Director	$0	$0	$0
MARSHA BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA MCCLAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER SQUANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MICHAEL MCQUILLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW HEFTYE	BOARD MEMBER	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
2025	$273,626	$288,445	$139,245	$-14,819
2024	$241,469	$269,911	$154,348	$-28,442
2023	$211,660	$253,286	$182,560	$-41,626
2022	$347,684	$191,647	$224,738	$156,037
2021	$123,713	$152,648	$68,095	$-28,935
2020	$177,624	$121,030	$97,030	$56,594
2019	$210,163	$247,438	$40,436	$-37,275
2018	$211,917	$175,853	$77,711	$36,064

HEART OF HOPE MINISTRIES INT'L