RED OAK HOPE

EIN: 822014196 501(c)(3) International Affairs

AUSTIN, TX

Total Revenue
$975,365
Total Expenses
$930,838
Total Assets
$292,716
Net Assets
$292,716
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
TX
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.

Program Service Accomplishments

Program 1
Expenses: $586,589

US DOMESTIC: OUR PROGRAM IN AUSTIN, TX EXISTS TO PROVIDE A HOLISTIC RESPONSE TO THE NEEDS OF SEXUALLY EXPLOITED AND TRAFFICKED INDIVIDUALS THROUGH (1) SUPPORTIVE HOUSING SERVICES WHERE WE PROVIDE...

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US DOMESTIC: OUR PROGRAM IN AUSTIN, TX EXISTS TO PROVIDE A HOLISTIC RESPONSE TO THE NEEDS OF SEXUALLY EXPLOITED AND TRAFFICKED INDIVIDUALS THROUGH (1) SUPPORTIVE HOUSING SERVICES WHERE WE PROVIDE SAFE, FREE HOUSING FOR 18-24 MONTHS, COMPREHENSIVE CASE MANAGEMENT, SUPPORTIVE SERVICES, SKILLS DEVELOPMENT, SOCIAL SUPPORT, DISABILITY SUPPORT, AND AFTERCARE TO SUPPORT SELF-SUFFICIENCY; (2) COMMUNITY-BASED SERVICES THAT FOCUS ON COMMUNITY CRISIS RESPONSE AND SHORT-TERM STABILIZATION WITH THE PRIMARY GOALS OF IMPROVEMENTS IN CLIENTS OVERALL SAFETY, WELL-BEING, SELF-SUFFICIENCY, AND SOCIAL CONNECTEDNESS SO THAT THEY CAN BEGIN OR CONTINUE TO HEAL FROM THEIR TRAUMA, OBTAIN ECONOMIC SECURITY, AND REMAIN FREE FROM RE-EXPLOITATION OR VICTIMIZATION; AND (3) THROUGH PARTNERSHIP AND MOVEMENT BUILDING WE WORK WITH COMMUNITY STAKEHOLDERS IN COLLABORATIVES AND COALITIONS TO ADDRESS THE COMPLEX ISSUES OF HUMAN TRAFFICKING IN OUR COMMUNITY. SEE SCHEDULE O FOR 2025 ACCOMPLISHMENTS.

Program 2
Expenses: $81,669

ASIA DOMESTIC: OUR ASIA DOMESTIC PROGRAM GRANT SUPPORTS AN AGENCY THAT SERVES WOMEN AND CHILDREN WITHIN ASIA WHO HAVE BEEN PREVIOUSLY TRAFFICKED OR EXPLOITED DOMESTICALLY AS WELL AS WOMEN AND GIRLS...

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ASIA DOMESTIC: OUR ASIA DOMESTIC PROGRAM GRANT SUPPORTS AN AGENCY THAT SERVES WOMEN AND CHILDREN WITHIN ASIA WHO HAVE BEEN PREVIOUSLY TRAFFICKED OR EXPLOITED DOMESTICALLY AS WELL AS WOMEN AND GIRLS WHO ARE AT HIGH-RISK OF BECOMING EXPLOITED OR TRAFFICKED IN THE FUTURE. DURING 2025 THE AGENCY HAS DEVELOPED ITS FINANCIAL SUPPORT AND WILL NO LONGER NEED TO BE SERVED BY RED OAK HOPE.

Program 3
Expenses: $53,000

INTERNATIONAL: OUR GRANTS TO INTERNATIONAL PROGRAMS SERVE WOMEN AND CHILDREN WHO HAVE BEEN OR ARE AT-RISK OF BEING TRAFFICKED OR EXPLOITED IN UGANDA. THESE PROGRAMS FOCUS ON ALL SIDES OF THE ISSUE...

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INTERNATIONAL: OUR GRANTS TO INTERNATIONAL PROGRAMS SERVE WOMEN AND CHILDREN WHO HAVE BEEN OR ARE AT-RISK OF BEING TRAFFICKED OR EXPLOITED IN UGANDA. THESE PROGRAMS FOCUS ON ALL SIDES OF THE ISSUE: PREVENTION, INTERVENTION AND RESTORATION. WE PARTNERED WITH ORGANIZATIONS IN THOSE HOME COUNTRIES TO ESTABLISH THEIR PROGRAMS TO SUPPORT THESE WOMEN AND CHILDREN AS THEY REBUILD THEIR LIVES. DURING 2025 THE SUPPORTED ORGANIZATION HAS DEVELOPED ITS OWN FINANCIAL SUPPORT AND WILL NO LONGER NEED SUPPORT FROM RED OAK HOPE.

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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 (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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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
6
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
1
$87,510
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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