MISSION OF HOPE HOUSE OF WI INC

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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

2014

Legal Domicile

Principal Officer

PATRICIA TONEY

Phone

9202494553

Tax Period

2024-01-01 to 2024-12-31

MISSION OF HOPE HOUSE OF WI INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $243K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

HOMELESS SHELTER WITH SUPPORTIVE SERVICES

Program Service Accomplishments

Program 1

Expenses: $222,025

WE PROVIDE HOUSING, FOOD AND SOCIAL SUPPORT TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AS WELL AS EDUCATION AND SERVICES TO PREVENT HOMELESSNESS. WE PROVIDE SERVICES TO OTHER ORGANIZATIONS FOR...

WE PROVIDE HOUSING, FOOD AND SOCIAL SUPPORT TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AS WELL AS EDUCATION AND SERVICES TO PREVENT HOMELESSNESS. WE PROVIDE SERVICES TO OTHER ORGANIZATIONS FOR MEETING SPACES. WE WILL COLLABORATE WITH OTHER ENTITIES TO MEET INDIVIDUAL AND FAMILY CARE PLANS.

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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 $242,659

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,810

Fundraising Expenses $0

Program Expenses $222,025

Other Expenses $106,598

TOTAL EXPENSES $236,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,659	$380,979	-0.4%
Expenses	$236,408	$382,106	-0.4%
Net Income	$6,251	$-1,127	-6.5%

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

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

100

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
JULIE HOLLY	SECRETARY	1.00	Officer Director	$0	$0	$0
DEB MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
SARA MULLEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PATRICIA TONEY	PRESIDENT	1.00	Officer Director	$0	$0	$0

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	$242,659	$236,408	$354,779	$6,251
2023	$380,979	$382,106	$367,298	$-1,127
2022	$298,044	$451,111	$374,254	$-153,067
2021	$381,170	$398,950	$527,052	$-17,780
2020	$351,796	$265,046	$544,218	$86,750
2019	$172,119	$224,618	$358,398	$-52,499
2018	$157,520	$67,802	$409,363	$89,718