Citihope International

The information on this page was last updated 4/13/2023. If you see errors or omissions, please email: [email protected]


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
55 Lake Delaware Drive
Delhi, NY 13753

Website: citihope.org

Phone: (845) 586-6202

Email: [email protected]


Organization details

EIN: 132907656

CEO/President: Paul Moore II

Chairman: Timothy Tuccelli

Board size: 6

Founder: Rev. Paul S. Moore and Sharon Moore

Ruling year: 1979

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

Donor confidence score

Show donor confidence score details

Transparency grade

D

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Relief and Development

CategoryRatingOverall rankSector rank
Overall efficiency rating5 of 11121 of 90
Fund acquisition rating71 of 11143 of 90
Resource allocation rating30 of 11142 of 90
Asset utilization rating2 of 11121 of 90

This ministry has a negative net worth, making it impossible to assign it a valid financial efficiency rating.


Financial ratios

Funding ratiosSector median20232022202120202019
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
6%0%0%0%0%0%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%0%0%0%0%0%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
99%100%100%100%100%100%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%0%0%0%0%0%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
1%0%0%0%0%0%
 
Operating ratiosSector median20232022202120202019
Program expense ratio Program expense ratio =
Program services /
Total expenses
86%100%99%99%99%100%
Spending ratio Spending ratio =
Total expenses /
Total revenue
98%100%191%143%136%268%
Program output ratio Program output ratio =
Program services /
Total revenue
83%100%189%142%136%267%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
2%0%-91%-43%-36%-168%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
5%64%14378%-85%-39%-179%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
7%0%1%1%0%0%
 
Investing ratiosSector median20232022202120202019
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.46428.70116.642.811.452.85
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.231.171.141.001.001.00
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.85503.10132.632.811.452.85
 
Liquidity ratiosSector median20232022202120202019
Current ratio Current ratio =
Total current assets /
Total current liabilities
18.084.823.65426.50498.88595.49
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.050.210.270.000.000.00
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.030.020.074.268.234.20
 
Solvency ratiosSector median20232022202120202019
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%283%139%1%0%0%
Debt ratio Debt ratio =
Debt /
Total assets
0%181%108%1%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
62%0%0%35%69%35%

Financials

Balance sheet
 
Assets20232022202120202019
Cash$0$41,943$45,889$1,744$6,401
Receivables, inventories, prepaids$158,492$236,681$17,613,944$32,367,231$44,933,827
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$158,492$278,624$17,659,833$32,368,975$44,940,228
Long-term investments$0$0$0$0$0
Fixed assets$27,504$38,184$49,230$14,007$22,751
Other long-term assets$0$0$0$0$0
Total long-term assets$27,504$38,184$49,230$14,007$22,751
Total assets$185,996$316,808$17,709,063$32,382,982$44,962,979
 
Liabilities20232022202120202019
Payables and accrued expenses$32,911$76,436$41,406$64,883$75,468
Other current liabilities$0$0$0$0$0
Total current liabilities$32,911$76,436$41,406$64,883$75,468
Debt$337,235$343,041$198,363$20,419$26,969
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$155,646$19,547$19,377$18,477$18,072
Total long-term liabilities$492,881$362,588$217,740$38,896$45,041
Total liabilities$525,792$439,024$259,146$103,779$120,509
 
Net assets20232022202120202019
Without donor restrictions($339,796)($122,216)$17,449,917$32,279,203$44,842,470
With donor restrictions$0$0$0$0$0
Net assets($339,796)($122,216)$17,449,917$32,279,203$44,842,470
 
Revenues and expenses
 
Revenue20232022202120202019
Total contributions$79,497,409$19,380,946$34,794,849$34,440,966$47,710,413
Program service revenue$0$0$0$0$0
Membership dues$0$0$0$0$0
Investment income$68$35$5,205$23$4
Other revenue$21,955$416$49,165$75,136$108,699
Total other revenue$22,023$451$54,370$75,159$108,703
Total revenue$79,519,432$19,381,397$34,849,219$34,516,125$47,819,116
 
Expenses20232022202120202019
Program services$79,603,593$36,654,371$49,400,115$46,829,812$127,853,858
Management and general$133,413$294,962$276,541$231,984$363,353
Fundraising$6$4,197$1,849$17,596$63,386
Total expenses$79,737,012$36,953,530$49,678,505$47,079,392$128,280,597
 
Change in net assets20232022202120202019
Surplus (deficit)($217,580)($17,572,133)($14,829,286)($12,563,267)($80,461,481)
Other changes in net assets$0$0$0$0$0
Total change in net assets($217,580)($17,572,133)($14,829,286)($12,563,267)($80,461,481)

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 4/13/2023. To update the information below, please email: [email protected]


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