OneHope27 Inc (EIN 463664191) - 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

2013

Legal Domicile

Principal Officer

MICHELLE ERZBERGER

Phone

2629092401

Tax Period

2022-01-01 to 2022-12-31

OneHope27 Inc, founded in 2013, is a small nonprofit that reported $223K in total revenue in fiscal year 2022. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 19% operating margin.

Mission

To bring hope to kids families involved in foster care in Milwaukee County through the church community around them

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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 (2022)

Revenue Breakdown

Contributions & Grants $180,149

Program Service Revenue $0

Investment Income $13

Other Revenue $42,994

TOTAL REVENUE $223,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,846

Fundraising Expenses $17,027

Program Expenses $158,132

Other Expenses $53,736

TOTAL EXPENSES $180,582

Year-over-Year Comparison

	2022	2021	Change
Revenue	$223,156	$145,024	+0.5%
Expenses	$180,582	$110,058	+0.6%
Net Income	$42,574	$34,966	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE ERZBERGER	President	2.000	Officer Director	$0	$0	$0
KIMBERLY LOWE	Secretary	2.000	Officer Director	$0	$0	$0
JACOB WIRTH	Treasurer	2.000	Officer Director	$0	$0	$0
ERIN NASGOVITZ	Director	1.000	Director	$0	$0	$0
GEORGE MATTHEWS	Director	1.000	Director	$0	$0	$0
BETH CARLIN	Director	1.000	Director	$0	$0	$0
JOANNE KEENE	Executive Director	40.00	Key Emp	$0	$0	$0
CHARONNE GANIERE	Frmr Executive Directo	20.00		$30,000	$0	$30,000

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
2022	$223,156	$180,582	$427,760	$42,574
2020	$335,231	$32,170	$347,645	$303,061

OneHope27 Inc