HOPE GOSPEL MISSION INC (EIN 391948605) - 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

1998

Legal Domicile

Principal Officer

LEE MCMENAMIN

Phone

7155525566

Tax Period

2024-07-01 to 2025-06-30

HOPE GOSPEL MISSION INC, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.7M in total revenue in fiscal year 2024.

Mission

OFFER CHRIST-CENTERED, LIFE CHANGING HELP TO THE HOMELESS AND NEEDY IN WESTERN WISCONSIN.

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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 $6,670,639

Program Service Revenue $3,736

Investment Income $41,310

Other Revenue $28,177

TOTAL REVENUE $6,743,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,268,693

Fundraising Expenses $753,521

Program Expenses $5,461,635

Other Expenses $2,483,896

TOTAL EXPENSES $6,936,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,743,862	$6,865,621	0.0%
Expenses	$6,936,935	$6,630,243	+0.0%
Net Income	$-193,073	$235,378	-1.8%

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

155

Volunteers

257

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

$153,124

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DONNELLY	PRESIDENT/SECRETARY	5.00	Officer Director	$0	$0	$0
LEE MCMENAMIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK HENDEL	TREASURER	1.00	Officer Director	$0	$0	$0
LOWELL TIM JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
DR JEFF JONES	DIRECTOR	1.00	Director	$0	$0	$0
JIM MEYERS	DIRECTOR	1.00	Director	$0	$0	$0
TERRY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
KURT SCHAUSS	DIRECTOR	1.00	Director	$0	$0	$0
CURT VAN AUKEN	DIRECTOR	1.00	Director	$0	$0	$0
KIA XIONG YANG	DIRECTOR	1.00	Director	$0	$0	$0
SANDI POLZIN	EXECUTIVE DIRECTOR	40.00	Officer	$148,574	$4,550	$153,124

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	$6,743,862	$6,936,935	$12,281,627	$-193,073
2024	$6,865,621	$6,630,243	$12,807,954	$235,378
2023	$7,620,869	$6,365,166	$11,970,625	$1,255,703
2022	$6,194,588	$5,670,403	$10,860,307	$524,185
2021	$6,027,275	$5,017,649	$10,362,706	$1,009,626
2020	$5,232,076	$4,606,768	$10,329,333	$625,308
2019	$6,376,345	$4,241,349	$9,596,833	$2,134,996

HOPE GOSPEL MISSION INC