One Hope United

EIN: 362181967 501(c)(3) Human Services

Chicago, IL

Total Revenue
$87,672,686
Total Expenses
$92,665,357
Total Assets
$69,627,741
Net Assets
$44,235,361
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1895
Legal Domicile
IL
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 serves and advocates for the thriving of children, youth, and families through quality early childhood education, residential care, child welfare, and mental health services.

Program Service Accomplishments

Program 1
Expenses: $34,253,585 Revenue: $0

Residential: One Hope United offers placement services when risk to a child from abuse and neglect is so great and the family situation is so deteriorated that the child must be removed from his or...

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Residential: One Hope United offers placement services when risk to a child from abuse and neglect is so great and the family situation is so deteriorated that the child must be removed from his or her home. We served 138 children through Illinois placement services in FY25. We served 51 children through Florida placement services in FY25.

Program 2
Expenses: $32,528,285 Revenue: $2,443,132

Foster Care/Community Based Family Support Services/Florida Placement: In foster care/Florida placement, we provide case management services with the child while working to strengthen the biological...

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Foster Care/Community Based Family Support Services/Florida Placement: In foster care/Florida placement, we provide case management services with the child while working to strengthen the biological family so that the child may safely return home. In FY25, we served 3,297 clients. In CBFS, One Hope United provides on-site and outreach counseling to families in their homes. Services are aimed at preserving families, strengthening family functioning and preventing family breakdown. In FY25, we served 7,836 clients and families through community based family support services.

Program 3
Expenses: $14,345,616 Revenue: $938,236

Child Development Services: The One Hope United Child Development Program supports families by providing accessible, affordable, high-quality childcare and early education services to develop the...

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Child Development Services: The One Hope United Child Development Program supports families by providing accessible, affordable, high-quality childcare and early education services to develop the social, emotional, intellectual and physical development of the children we serve. In FY25, we served 1,002 children through child development services and additionally, we served 239 families through our Home Visiting and Doula programs.

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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 (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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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
1134
Volunteers
34

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
6
$400,920
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
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
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