HOUSE OF HOPE GREEN BAY INC

EIN: 391708805 501(c)(3)

GREEN BAY, WI

Total Revenue
$4,045,939
Total Expenses
$3,617,852
Total Assets
$10,552,575
Net Assets
$10,285,086
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
WI
Principal Officer
STEVE ROUZE
Phone
9208846740
Tax Period
2024-07-01 to 2025-06-30

HOUSE OF HOPE GREEN BAY INC, founded in 1991, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 11% surplus.

Mission

HOUSE OF HOPE OFFERS A SAFE, SUPPORTIVE PLACE WHERE YOUNG PARENTS AND CHILDREN EXPERIENCING HOMELESSNESS WILL BECOME CONFIDENT, INDEPENDENT, AND SUCCESSFUL MEMBERS OF OUR COMMUNITY.

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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 $3,615,409
Program Service Revenue $0
Investment Income $350,642
Other Revenue $79,888
TOTAL REVENUE $4,045,939

Expense Breakdown

Grants Paid $1,001,837
Salaries & Benefits $1,797,143
Fundraising Expenses $86,687
Program Expenses $3,359,742
Other Expenses $818,872
TOTAL EXPENSES $3,617,852

Year-over-Year Comparison

2024 2023 Change
Revenue $4,045,939 $3,566,168 +0.1%
Expenses $3,617,852 $2,755,690 +0.3%
Net Income $428,087 $810,478 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
58
Volunteers
302

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
$107,971
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOPE VOIGT SECRETARY 2.00
Officer Director
$0 $0 $0
MICHELE MCKINNON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
AMANDA AURICCHIO PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
CHERYL CONLEY BOARD MEMBER 2.00
Director
$0 $0 $0
NICOLE GENIESSE BOARD MEMBER 2.00
Director
$0 $0 $0
LOLA DELORES SKENANDOR-WHEELOCK BOARD MEMBER 2.00
Director
$0 $0 $0
DOROTHY STEPIEN BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER VANDER ZANDEN BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE ROUZE PRESIDENT 2.00
Officer Director
$0 $0 $0
KATY BASSINDALE BOARD MEMBER 2.00
Director
$0 $0 $0
WES KORNOWSKE BOARD MEMBER 2.00
Director
$0 $0 $0
DANA DELSMAN TREASURER 2.00
Officer Director
$0 $0 $0
ABBY ASHMAN BOARD MEMBER 2.00
Director
$0 $0 $0
ANYA TADYCH BOARD MEMBER 2.00
Director
$0 $0 $0
JENNICA YATES BOARD MEMBER 2.00
Director
$0 $0 $0
SHANNON WIENANDT EXECUTIVE DIRECTOR 40.00
Officer
$107,971 $0 $107,971
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 $4,045,939 $3,617,852 $10,552,575 $428,087
2024 $3,566,168 $2,755,690 $9,784,835 $810,478
2023 $3,299,570 $2,544,669 $8,737,053 $754,901
2022 $2,886,381 $2,169,338 $7,630,613 $717,043
2021 $2,877,371 $1,898,814 $7,597,263 $978,557
2020 $1,685,354 $1,411,281 $6,424,437 $274,073
2019 $2,763,550 $1,326,433 $6,042,104 $1,437,117
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