NEW HOPE INTERNATIONAL MINISTRIES (EIN 990348925) - 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

2000

Legal Domicile

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.

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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 (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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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

$160,000

Total Directors

$160,000

Key Employees

Highest Compensated

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

NEW HOPE INTERNATIONAL MINISTRIES