OAKLAND HOPE (EIN 300761243) - 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

2013

Legal Domicile

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.

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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 (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

Governance

Voting Members

Independent Members

N/A

Employees

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

$41,600

Total Directors

$41,600

Key Employees

Highest Compensated

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

OAKLAND HOPE