RED OAK HOPE (EIN 822014196) - 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

2017

Legal Domicile

Principal Officer

HALEY PATTERSON

Phone

5126567642

Tax Period

2025-01-01 to 2025-12-31

RED OAK HOPE, founded in 2017, is a small nonprofit in the International Affairs sector that reported $975K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $931K left a modest 5% surplus.

Mission

RED OAK HOPES VISION IS FOR SURVIVORS OF SEXUAL EXPLOITATION TO EXPERIENCE FREEDOM, HOPE, AND RESTORATION. OUR MISSION IS TO STOP CYCLES OF EXPLOITATION BY PROVIDING HOLISTIC HEALING TO SURVIVORS AND COLLABORATING WITH THE 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $857,099

Program Service Revenue $0

Investment Income $3

Other Revenue $118,263

TOTAL REVENUE $975,365

Expense Breakdown

Grants Paid $356,819

Salaries & Benefits $435,903

Fundraising Expenses $105,406

Program Expenses $721,258

Other Expenses $117,616

TOTAL EXPENSES $930,838

Year-over-Year Comparison

	2025	2024	Change
Revenue	$975,365	$1,127,533	-0.1%
Expenses	$930,838	$1,050,727	-0.1%
Net Income	$44,527	$76,806	-0.4%

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

115

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

$87,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALEY PATTERSON	EXECUTIVE DIRECTOR	40.00	Officer	$83,586	$3,924	$87,510
KATHY SMITH-WILLMAN	EX-OFFICIO CHAIR	0.00	Director	$0	$0	$0
JENNIFER MEDRANO	BOARD TREASURER	0.00	Director	$0	$0	$0
KRIPA NERLIKAR	DIRECTOR	0.00	Director	$0	$0	$0
ANGELA REDFERN	BOARD CHAIR	0.00	Director	$0	$0	$0
JON CHEEK	SECRETARY	0.00	Director	$0	$0	$0
LESLIE WARD	DIRECTOR	0.00	Director	$0	$0	$0
REBECCA KAN	DIRECTOR	0.00	Director	$0	$0	$0
ADAM WALTON	DIRECTOR	0.00	Director	$0	$0	$0
KENT REDDING	DIRECTOR	0.00	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
2025	$975,365	$930,838	$292,716	$44,527
2024	No data	No data	No data	No data
2023	$945,768	$975,745	$172,234	$-29,977
2022	$840,598	$810,828	$206,831	$29,770
2021	$698,567	$619,186	$172,213	$79,381
2020	$422,103	$544,237	$141,235	$-122,134
2019	$395,972	$439,488	$161,183	$-43,516

RED OAK HOPE