NEW HOPE INTERNATIONAL MINISTRIES

EIN: 990348925 501(c)(3) Religion

HONOLULU, HI

Total Revenue
$3,043,061
Total Expenses
$982,671
Total Assets
$21,033,098
Net Assets
$15,740,251
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
HI
Principal Officer
WAYNE CORDEIRO
Phone
8088424242
Tax Period
2019-01-01 to 2019-12-31

NEW HOPE INTERNATIONAL MINISTRIES, founded in 2000, is a community nonprofit in the Religion sector that reported $3.0M in total revenue in fiscal year 2019. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 68% operating margin.

Mission

TO PROMOTE AND FOSTER CHRISTIANITY THROUGHOUT THE PACIFIC RIM, HAWAII, AND ELSEWHERE.

Program Service Accomplishments

Program 1
Expenses: $91,511

CHURCH GROWTH - THE MINISTRY PROVIDES A SPIRITUAL COVERING FOR CHURCHES AND PROVIDES MINISTERIAL AND ORDINATION LICENSING. THE MINISTRY'S GOAL IS TO HELP STRENGTHEN EXISTING CHURCHES, AND PLANT NEW...

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CHURCH GROWTH - THE MINISTRY PROVIDES A SPIRITUAL COVERING FOR CHURCHES AND PROVIDES MINISTERIAL AND ORDINATION LICENSING. THE MINISTRY'S GOAL IS TO HELP STRENGTHEN EXISTING CHURCHES, AND PLANT NEW ONES, BY PROVIDING TRAINING AND INDIVIDUAL COUNSELING FOR CHURCH LEADERS, AND BY PROVIDING RESOURCES FOR CHRISTIAN GROWTH AND LEADERSHIP. CURRENTLY THE MINISTRY SERVICES HAWAII, THE MAINLAND UNITED STATES, AND INTERNATIONAL CHURCHES.

Program 2
Expenses: $797,284

CHURCH FACILITIES. THE MINISTRY PROVIDES FACILITIES FOR MISSION OUTREACH, EVANGELISM, AND SIMILAR RELATED ACTIVITIES.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $2,673,477
Program Service Revenue $732,170
Investment Income $48,422
Other Revenue $-411,008
TOTAL REVENUE $3,043,061

Expense Breakdown

Grants Paid $72,500
Salaries & Benefits $229,732
Fundraising Expenses $11,758
Program Expenses $892,249
Other Expenses $680,439
TOTAL EXPENSES $982,671

Year-over-Year Comparison

2019 2018 Change
Revenue $3,043,061 $2,499,498 +0.2%
Expenses $982,671 $1,006,703 0.0%
Net Income $2,060,390 $1,492,795 +0.4%
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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Governance

Voting Members
8
Independent Members
6
Employees
16
Volunteers
45

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
4
$160,000
Total Directors
9
$160,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WAYNE CORDEIRO PRESIDENT 20.00
Officer Director
$150,000 $0 $150,000
JOHN TILTON SECRETARY/TR 10.00
Officer Director
$10,000 $0 $10,000
SCOTT ALLDRIDGE VP/CHAIRMAN 10.00
Officer Director
$0 $0 $0
DOUG BUHR DIRECTOR 2.00
Director
$0 $0 $0
DUANE DAGGETT VP/VICE CHAI 10.00
Officer Director
$0 $0 $0
CINDY GOO ACCOUNTING M 5.00
Director
$0 $0 $0
PHILIP MA DIRECTOR 2.00
Director
$0 $0 $0
ANDREW PAPENDICK DIRECTOR 2.00
Director
$0 $0 $0
DAVE YOGI DIRECTOR 2.00
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
2019 $3,043,061 $982,671 $21,033,098 $2,060,390
2018 $2,499,498 $1,006,703 $19,319,647 $1,492,795
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