OAKLAND HOPE

EIN: 300761243 501(c)(3) Food, Agriculture & Nutrition

PONTIAC, MI

Total Revenue
$1,659,887
Total Expenses
$1,209,483
Total Assets
$2,820,353
Net Assets
$860,913
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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
2013
Legal Domicile
MI
Principal Officer
NORMA OKONSKI
Phone
2483093658
Tax Period
2023-01-01 to 2023-12-31

OAKLAND HOPE, founded in 2013, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $450K, a strong 27% operating margin.

Mission

MOTIVATED BY THE LOVE OF GOD TO ALLEVIATE HUNGER AND EMPOWER LIVES; OAKLAND HOPE IS A ONE-STOP-SHOP MINISTERING TO STRUGGLING FAMILITES. WE AIM TO PROVIDE A COLLABORATIVE WORK ENVIRONMENT WITH ALL THE HUMANITARIAN SERVICES MOST REQUESTED BY FAMILIES IN NEED, INCLUDING: FOOD PANTRY, DEPT OF HUMAN SERVICES, MI BRIDGE, CREDIT COUNSELING, WIC NUTRITION PROGRAM, VETERAN ASSISTANCE, TAX ASSISTANCE, MENTORING, JOB TRAINING AND PLACEMENT.

Program Service Accomplishments

Program 1
Expenses: $540,808 Revenue: $445,091

THRIFT STORE TO SELL DONATED GOODS TO PROVIDE JOB TRAINING AND FUNDRAISING SOURCE FOR OUR OTHER PROGRAMS AND OPERATING COSTS.

Program 2
Expenses: $400,689

FOOD PANTRY

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,653,750
Program Service Revenue $445,091
Investment Income $0
Other Revenue $-438,954
TOTAL REVENUE $1,659,887

Expense Breakdown

Grants Paid $0
Salaries & Benefits $352,554
Fundraising Expenses $50,017
Program Expenses $1,045,748
Other Expenses $856,929
TOTAL EXPENSES $1,209,483

Year-over-Year Comparison

2023 2022 Change
Revenue $1,659,887 $927,195 +0.8%
Expenses $1,209,483 $910,700 +0.3%
Net Income $450,404 $16,495 +26.3%
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

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Governance

Voting Members
8
Independent Members
N/A
Employees
17
Volunteers
N/A

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
3
$41,600
Total Directors
8
$41,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NORMA OKONSKI EXECUTIVE DI 40.00
Officer Director
$41,600 $0 $41,600
BILL BALLARD DIRECTOR N/A
Director
$0 $0 $0
TIM CAMPBELL DIRECTOR N/A
Director
$0 $0 $0
DICK LARSEN DIRECTOR N/A
Director
$0 $0 $0
PASTOR PETER MANNERING DIRECTOR, TR N/A
Officer Director
$0 $0 $0
DAN RUCKER DIRECTOR N/A
Director
$0 $0 $0
DICK SHORE DIRECTOR N/A
Director
$0 $0 $0
PASTOR DAN WINE DIRECTOR, SE N/A
Officer 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
2024 No data No data No data No data
2023 $1,659,887 $1,209,483 $2,820,353 $450,404
2022 $927,195 $910,700 $2,450,606 $16,495
2021 $849,734 $703,229 $2,511,301 $146,505
2020 $877,158 $621,153 $3,659,439 $256,005
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