ONE HOPE OF NORTHERN COLORADO (EIN 823664852) - 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

Tax Period

2023-01-01 to 2023-12-31

ONE HOPE OF NORTHERN COLORADO, founded in 2017, is a small nonprofit in the Religion sector that reported $412K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

ONE HOPE OF NORTHERN COLORADOS MISSION IS TO SPIRITUALLY TRANSFORM COLORADO THROUGH UNIFIED WORSHIP AND PRAYER THAT BLESSES THE LORD, REVIVES THE CHURCH, AND ADVANCES LOCAL AND GLOBAL MISSIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $368,421

Program Service Revenue $0

Investment Income $0

Other Revenue $43,238

TOTAL REVENUE $411,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,758

Fundraising Expenses $0

Program Expenses $118,127

Other Expenses $231,810

TOTAL EXPENSES $425,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,659	$326,156	+0.3%
Expenses	$425,568	$321,578	+0.3%
Net Income	$-13,909	$4,578	-4.0%

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

N/A

Employees

Volunteers

170

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

$203,081

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAKE BUSH	PRESIDENT	50.00	Officer	$53,931	$57,500	$111,431
CHUCK PATCHEN	VICE PRESIDENT	35.00	Officer	$41,650	$50,000	$91,650
SUSAN PATCHEN	TREASURER	10.00	Officer	$0	$0	$0
ISAAC OLTERSDORF	VICE PRESIDENT	20.00	Officer	$0	$0	$0
EDWARD GALLEGOS	VICE PRESIDENT	35.00	Officer	$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	No data	No data	No data	No data
2023	$411,659	$425,568	$48,516	$-13,909
2022	$326,156	$321,578	$61,338	$4,578

ONE HOPE OF NORTHERN COLORADO