One Hope United (EIN 362181967) - 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

1895

Legal Domicile

Principal Officer

Damon Cates

Phone

3129753988

Tax Period

2024-07-01 to 2025-06-30

One Hope United, founded in 1895, is a mid-sized nonprofit in the Human Services sector that reported $87.7M in total revenue in fiscal year 2024.

Mission

One Hope United began as a home for children over 130 years ago and has been investing in children and families ever since. Our team of nearly 800 talented professionals provides early education, counseling, foster care, and other support services to over 10,000 children and families each year in Illinois, Florida, and Missouri.

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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 (2024)

Revenue Breakdown

Contributions & Grants $83,200,981

Program Service Revenue $3,381,368

Investment Income $998,873

Other Revenue $91,464

TOTAL REVENUE $87,672,686

Expense Breakdown

Grants Paid $4,336,232

Salaries & Benefits $60,450,398

Fundraising Expenses $862,019

Program Expenses $81,127,486

Other Expenses $27,575,856

TOTAL EXPENSES $92,665,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,672,686	$81,344,072	+0.1%
Expenses	$92,665,357	$81,481,387	+0.1%
Net Income	$-4,992,671	$-137,315	+35.4%

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

1134

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

$400,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Hoffman	Board Chair	0.50	Officer Director	$0	$0	$0
Scott Moeller	Vice Chair	0.50	Officer Director	$0	$0	$0
Garrett Johnson	Treasurer	0.50	Officer Director	$0	$0	$0
Carmela Griffin	Secretary	0.50	Officer Director	$0	$0	$0
Anthony Austin	Board Member	0.50	Director	$0	$0	$0
Courtney Brooke	Board Member	0.50	Director	$0	$0	$0
Frank Clark Jr	Board Member	0.50	Director	$0	$0	$0
Deanna Friese	Board Member	0.50	Director	$0	$0	$0
Jerry Haralson	Board Member	0.50	Director	$0	$0	$0
Jeremy Harvey	Board Member	0.50	Director	$0	$0	$0
Patrick Kingston	Board Member	0.50	Director	$0	$0	$0
Janelle Okerenimkpe	Board Member	0.50	Director	$0	$0	$0
Steven P Sorenson	Board Member	0.50	Director	$0	$0	$0
Jeffrey Williams	Board Member	0.50	Director	$0	$0	$0
David Young	Board Member	0.50	Director	$0	$0	$0
RJ Young	Board Member until 12/24	0.50	Director	$0	$0	$0
Damon Cates	President & CEO	39.90	Officer	$377,853	$23,067	$400,920
Ken Wiersum	Interim Chief Financial Officer	39.90	Officer	$0	$0	$0
Beth Best	Corporate Controller until 10/24	40.00	Highest	$153,577	$15,724	$169,301
Nicole Dunham	Chief People Officer	40.00	Highest	$224,464	$19,501	$243,965
Sarah Tunning	Chief Program Officer	40.00	Highest	$197,588	$28,398	$225,986
Melissa Webster	Executive Director until 8/24	40.00	Highest	$166,389	$15,644	$182,033
Kathleen Walsh	Director of Advancement	40.00	Highest	$135,736	$22,972	$158,708
Christopher Nordloh	Former Chief Financial Officer	0.00		$204,397	$17,177	$221,574

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
2025	$87,672,686	$92,665,357	$69,627,741	$-4,992,671
2024	No data	No data	No data	No data
2023	$77,850,193	$71,441,234	$63,477,083	$6,408,959
2022	$59,992,875	$62,377,692	$60,936,453	$-2,384,817
2021	$63,832,738	$55,975,355	$59,643,982	$7,857,383
2020	$56,518,012	$55,933,606	$44,445,271	$584,406
2019	$56,852,566	$54,106,493	$40,749,412	$2,746,073
2018	$52,368,682	$54,233,986	$40,779,192	$-1,865,304

One Hope United