HOPE HOUSE OF MILWAUKEE INCORPORATED

EIN: 391592900 501(c)(3) Housing & Shelter

MILWAUKEE, WI

Total Revenue
$7,034,098
Total Expenses
$7,509,236
Total Assets
$8,386,258
Net Assets
$7,825,499
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
WI
Principal Officer
SEAN MILLER
Phone
4146452122
Tax Period
2025-01-01 to 2025-12-31

HOPE HOUSE OF MILWAUKEE INCORPORATED, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $7.0M in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

IT IS THE MISSION OF HOPE HOUSE TO END HOMELESSNESS & CREATE HEALTHY COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $2,300,278

BETTER WAYS TO COPE FISCAL AGENT SERVICES - IN PARTNERSHIP WITH THE MILWAUKEE COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), HOPE HOUSE SERVES AS A FISCAL AGENT FOR THE SUB-GRANTEE AWARD...

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BETTER WAYS TO COPE FISCAL AGENT SERVICES - IN PARTNERSHIP WITH THE MILWAUKEE COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), HOPE HOUSE SERVES AS A FISCAL AGENT FOR THE SUB-GRANTEE AWARD RECIPIENTS OF THE OPIOID SETTLEMENT REGRANTING PROJECT. IN 2025, DHHS HAS $2,089,124 IN FUNDS ALLOCATED FOR THE REGRANTING PROJECT, OF WHICH HOPE HOUSE WILL RECEIVE FUNDING FOR FISCAL AGENT SERVICES WITH THE REMAINING FUNDS BEING DISBURSED TO 21 SUB-GRANTEE AWARD RECIPIENTS.

Program 2
Expenses: $1,273,116

FAMILY BONDS - A HUD COC FUNDED JOINT COMPONENT PROJECT COMPRISED OF TEMPORARY HOUSING FOR HOMELESS FAMILIES AT OUR 209 W. ORCHARD ST. FACILITY, AND RAPID REHOUSING FOR FAMILIES IN THE COMMUNITY. IN...

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FAMILY BONDS - A HUD COC FUNDED JOINT COMPONENT PROJECT COMPRISED OF TEMPORARY HOUSING FOR HOMELESS FAMILIES AT OUR 209 W. ORCHARD ST. FACILITY, AND RAPID REHOUSING FOR FAMILIES IN THE COMMUNITY. IN 2025, THIS PROGRAM SERVED 125 FAMILIES COMPRISED OF 160 ADULTS AND 327 CHILDREN. 94% OF FAMILIES REMAINED IN PERMANENT HOUSING AT THE END OF THE YEAR.

Program 3
Expenses: $513,827

FAMILY FLEX FUND - THE FAMILY FLEX FUND PROGRAM BEGAN IN 2021 WITH THE GOAL OF PREVENTING HOMELESSNESS WHENEVER POSSIBLE AND QUICKLY RE-HOUSING FAMILIES THAT DO EXPERIENCE LITERAL HOMELESSNESS WITHIN...

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FAMILY FLEX FUND - THE FAMILY FLEX FUND PROGRAM BEGAN IN 2021 WITH THE GOAL OF PREVENTING HOMELESSNESS WHENEVER POSSIBLE AND QUICKLY RE-HOUSING FAMILIES THAT DO EXPERIENCE LITERAL HOMELESSNESS WITHIN 90 DAYS. THE FLEX FUND EFFORT PROVIDES A FLEXIBLE POOL OF RESOURCES, INCLUDING FINANCIAL SUPPORT FOR RENT, UTILITIES, AND SECURITY DEPOSITS AS WELL AS CASE MANAGEMENT, TO SERVE THOSE WHO WOULD OTHERWISE SLIP THROUGH GAPS IN THE SYSTEM. SINCE ITS CREATION, FFF HAS PLAYED AN IMPORTANT ROLE IN AUGMENTING MILWAUKEE'S HOMELESSNESS RESPONSE SYSTEM, ALLOWING FAMILIES OTHERWISE UNDERSERVED BY EXISTING PROGRAMS, ACCESS TO FINANCIAL SUPPORT FOR RENT AND HOUSING-RELATED NEEDS EITHER TO PREVENT THEIR HOMELESSNESS OR SHORTEN THEIR TIME IN EMERGENCY SHELTER. IN 2025, THIS PROGRAM SERVED 76 FAMILIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $6,054,818
Program Service Revenue $74,343
Investment Income $73,326
Other Revenue $831,611
TOTAL REVENUE $7,034,098

Expense Breakdown

Grants Paid $4,550,973
Salaries & Benefits $1,842,671
Fundraising Expenses $125,590
Program Expenses $7,002,598
Other Expenses $1,115,592
TOTAL EXPENSES $7,509,236

Year-over-Year Comparison

2025 2024 Change
Revenue $7,034,098 $5,609,524 +0.3%
Expenses $7,509,236 $5,658,754 +0.3%
Net Income $-475,138 $-49,230 +8.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
10
Employees
34
Volunteers
15

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
$223,993
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN MILLER PRESIDENT 1.00
Officer Director
$0 $0 $0
SARAH MCNALLY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LISA CHRISTIANSEN SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER B ATKINS TREASURER 1.00
Officer Director
$0 $0 $0
ABIGAIL ASWEGE BOARD MEMBER 1.00
Director
$0 $0 $0
LEON WALKER-METTS BOARD MEMBER 1.00
Director
$0 $0 $0
KIRSTEN PROST BOARD MEMBER 1.00
Director
$0 $0 $0
ROSEMARY LILLICH MORBY BOARD MEMBER 1.00
Director
$0 $0 $0
ROANNE OSBORNE BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC TRESKE BOARD MEMBER 1.00
Director
$0 $0 $0
JASMIN TRESKE BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC WOZNY BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY WECKLER EXECUTIVE DIRECTOR 40.00
Officer
$128,760 $1,178 $129,938
KAITLAN DEVINE NASH DIRECTOR OF FINANCE 40.00
Officer
$87,529 $6,526 $94,055
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 $7,034,098 $7,509,236 $8,386,258 $-475,138
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
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