HOPE HOUSE OF MILWAUKEE INCORPORATED (EIN 391592900) - 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

1987

Legal Domicile

Principal Officer

SEAN MILLER

Phone

4146452122

Tax Period

2023-01-01 to 2023-12-31

HOPE HOUSE OF MILWAUKEE INCORPORATED, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $4.4M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

IT IS THE MISSION OF HOPE HOUSE "TO END HOMELESSNESS & CREATE HEALTHY COMMUNITIES," TO THIS END HOPE HOUSE PROVIDES: TEMPORARY HOUSING FOR FAMILIES, RAPID RE-HOUSING FOR FAMILIES, PERMANENT HOUSING FOR HOMELESS FAMILIES, A LOW-COST MEDICAL CLINIC, EMERGENCY FOOD PANTRY, AND YOUTH AND ADULT EDUCATION 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,499,176

Program Service Revenue $164,178

Investment Income $89,105

Other Revenue $656,932

TOTAL REVENUE $4,409,391

Expense Breakdown

Grants Paid $1,791,666

Salaries & Benefits $1,935,279

Fundraising Expenses $118,850

Program Expenses $4,256,515

Other Expenses $946,040

TOTAL EXPENSES $4,672,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,409,391	$7,924,963	-0.4%
Expenses	$4,672,985	$5,555,935	-0.2%
Net Income	$-263,594	$2,369,028	-1.1%

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

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

$200,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ATKINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER SCHUELE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SEAN MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH MCNALLY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROANNE OSBORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSE MORBY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN BRENTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHMOND IZARD	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA CHRISTIANSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC TRESKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JASMIN TRESKE	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY WECKLER	EXECUTIVE DIRECTOR	40.00	Officer	$118,412	$1,160	$119,572
KAITLAN DEVINE NASH	DIRECTOR OF FINANCE	40.00	Officer	$79,920	$1,048	$80,968

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	$4,409,391	$4,672,985	$8,899,085	$-263,594
2022	$7,924,963	$5,555,935	$9,057,460	$2,369,028
2021	$9,073,571	$3,644,194	$8,269,390	$5,429,377
2020	$5,262,238	$4,951,910	$1,024,315	$310,328

HOPE HOUSE OF MILWAUKEE INCORPORATED