Citihope International

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 8/23/2021. To update the information in this column, please email: info@ministrywatch.com


Summary

Since 1990, CitiHope has procured, shipped, and distributed over $1 billion in medicine, medical supplies, nutrition and developmental resources worldwide.

Our work begins with a cup of warm soup, or a delivery of basic antibiotics, and becomes a foundation to restore dignity and hope.

CitiHope's priority is to get the right medicine, to the right patient, in the right dosage, at the right time, for maximum impact in the lives of individuals and communities.


Contact information

Mailing address:
Citihope International
PO Box 626
Margaretville, NY 12455

Website: www.citihope.org

Phone: (845) 586-6202

Email: info@citihope.org


Organization details

EIN: 132907656

CEO/President: Paul Moore II

Chairman: Rev. Paul S. Moore, Sr.

Board size: 6

Founder: Rev. Paul S. Moore and Sharon Moore

Year founded: 1985

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: No

Member of ECFA since:


Purpose

We are passionate to continue our work of being a bridge - where there is a need that we can fill, we will fill it.

'Compassionate Connections' can take many forms. Some examples are:
urban or rural ministries & generous financial donors;
quality US medicine & at-risk children, elderly and families;
corporate partners & the vulnerable communities they work in;
pharmaceutical donors & under-resourced doctors, nurses and pharmacists;
US food resources & malnourished mothers and families;
construction companies/suppliers & disaster-affected communities;
universities or teachers and healthcare workers eager to learn new protocols.


Mission statement

CitiHope seeks to put a healthy life within reach of each person by promoting health, preventing disease, and providing cures to underserved populations worldwide.

CitiHope strives to uphold the values of stewardship, integrity, and compassion in concrete actions as people of faith.

CitiHope commits to fiscal transparency and deeply values the trust afforded by our funding agencies, private donors, and corporate partners.


Statement of faith

Articles

12/12/2019CitiHope International uses small cash budget to big effect

Transparency grade

D

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Relief and Development

CategoryRatingOverall rankSector rank
Overall efficiency rating80 of 9409 of 76
Fund acquisition rating55 of 9423 of 76
Resource allocation rating13 of 9421 of 76
Asset utilization rating523 of 94038 of 76

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%0%0%9%0%0%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%0%0%9%0%0%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
99%100%100%99%100%100%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%0%0%8%0%0%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
1%0%0%1%0%0%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
85%99%100%38%100%99%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%136%268%109%58%86%
Program output ratio Program output ratio =
Program services /
Total revenue
83%136%267%41%58%85%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%-36%-168%-9%42%14%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
6%-39%-179%0%84%62%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
7%0%0%54%0%1%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.631.452.850.011.183.83
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.291.001.001.001.001.00
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.641.452.850.011.183.84
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
8.01498.88595.491726.691977.85265.81
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.110.000.000.000.000.00
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
3.248.234.201937.6810.163.11
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
13%0%0%0%0%1%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
53%69%35%16146%85%26%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$1,744$6,401$20,274$84,283$130,176
Receivables, inventories, prepaids$32,367,231$44,933,827$125,368,575$125,368,575$19,994,830
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$32,368,975$44,940,228$125,388,849$125,452,858$20,125,006
Long-term investments$0$0$0$0$0
Fixed assets$14,007$22,751$31,842$41,339$19,861
Other long-term assets$0$0$0$0$52,763
Total long-term assets$14,007$22,751$31,842$41,339$72,624
Total assets$32,382,982$44,962,979$125,420,691$125,494,197$20,197,630
 
Liabilities20202019201820172016
Payables and accrued expenses$64,883$75,468$72,618$63,429$75,711
Other current liabilities$0$0$0$0$0
Total current liabilities$64,883$75,468$72,618$63,429$75,711
Debt$20,419$26,969$38,860$40,123$15,334
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$18,477$18,072$5,262$22,473$18,356
Total long-term liabilities$38,896$45,041$44,122$62,596$33,690
Total liabilities$103,779$120,509$116,740$126,025$109,401
 
Net assets20202019201820172016
Without donor restrictions$32,279,203$44,842,470$125,303,951$125,368,172$20,088,229
With donor restrictions$0$0$0$0$0
Net assets$32,279,203$44,842,470$125,303,951$125,368,172$20,088,229
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$34,440,966$47,710,413$707,995$253,449,036$89,832,534
Program service revenue$0$0$0$0$0
Membership dues$0$0$0$0$0
Investment income$23$4$7$8($831)
Other revenue$75,136$108,699$3,858$585$1,921
Total other revenue$75,159$108,703$3,865$593$1,090
Total revenue$34,516,125$47,819,116$711,860$253,449,629$89,833,624
 
Expenses20202019201820172016
Program services$46,829,812$127,853,858$292,342$147,450,924$76,697,466
Management and general$231,984$363,353$417,918$622,612$566,791
Fundraising$17,596$63,386$65,821$96,150$75,459
Total expenses$47,079,392$128,280,597$776,081$148,169,686$77,339,716
 
Change in net assets20202019201820172016
Surplus (deficit)($12,563,267)($80,461,481)($64,221)$105,279,943$12,493,908
Other changes in net assets$0$0$0$0$0
Total change in net assets($12,563,267)($80,461,481)($64,221)$105,279,943$12,493,908

Compensation

Compensation data for this ministry has not been collected.


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 8/23/2021. To update the information below, please email: info@ministrywatch.com


History

CitiHope International was founded in 1985 by the Reverend Paul and Sharon Moore for the purpose of providing Christian humanitarian relief to needy people groups in the United States and the New Independent States in the former Soviet Union. Over time, CitiHope's work expanded to reach over 30 countries on five continents. With its corporate headquarters in Andes, New York, CitiHope International is a 501(c)3 tax-exempt nonprofit Private Volunteer Organization (PVO) which operates on principles of compassion, generosity, stewardship, accountability and integrity, as taught by the Scriptures.

Since October 1990, CitiHope has procured, shipped and delivered over $800 million in medicine, medical supplies, nutritional and developmental resources worldwide. Throughout that time, CitiHope has established Regional Offices in Belarus, Dominican Republic, Kyrgyzstan, and Malawi, and developed strategic partnerships with local governments, businesses, and NGOs in each country where we work.

CitiHope International has followed a humanitarian relief strategy focusing resources on a few major world areas to make a significant difference in the lives of the most vulnerable. CitiHope accesses a variety of donated medicines, medical supplies, food products, and other relief items, which in turn are dedicated to meeting the greatest human needs identified by our partners in each country.


Program accomplishments


Needs