1HOPE TOGETHER INC (EIN 825528627) - 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

2018

Legal Domicile

Principal Officer

Aaron Kohlmeier

Phone

2629098700

Tax Period

2024-08-01 to 2025-07-31

1HOPE TOGETHER INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $317K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

1HOPE BUILDS RELATIONSHIPS WITH LOCAL PEOPLE AND THEIR COMMUNITIES. WE FACILITATE COMING TOGETHER TO DISCOVER, CONNECT, AND MOBILIZE THE ASSETS REQUIRED TO EMPOWER, UNIFY, AND STRENGTHEN OUR 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 (2024)

Revenue Breakdown

Contributions & Grants $317,432

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $317,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,443

Fundraising Expenses $0

Program Expenses $309,985

Other Expenses $121,542

TOTAL EXPENSES $309,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,432	$270,263	+0.2%
Expenses	$309,985	$281,336	+0.1%
Net Income	$7,447	$-11,073	-1.7%

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

N/A

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

$98,326

Total Directors

Key Employees

$74,296

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARISA WENBERG	EXECUTIVE DIRECTOR	050.00	Officer Highest	$98,326	$0	$98,326
KELSEY LITTEL	NETWORK MGR	030.00	Key Emp	$45,058	$0	$45,058
CANDACE TIMOKHIN	NETWORK MGR	025.00	Key Emp	$17,308	$0	$17,308
TERRI THILLENS	NETWORK MGR	020.00	Key Emp	$11,930	$0	$11,930
NICOLE KAEBISCH	SECRETARY	003.00	Director	$0	$0	$0
RAY KNIGHT	PRESIDENT	001.00	Officer Director	$0	$0	$0
AARON KOHLMEIR	TREASURER	002.00	Officer Director	$0	$0	$0
CARA JAHNKE	BOARD MEMBER	001.00	Director	$0	$0	$0
DAVE BUTKE	BOARD MEMBER	001.00	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	$317,432	$309,985	$123,733	$7,447
2024	$270,263	$281,336	$116,286	$-11,073
2023	$167,339	$219,144	$127,359	$-51,805
2022	$244,987	$190,943	$179,164	$54,044
2021	$188,452	$162,218	$124,934	$26,234
2020	$217,925	$118,147	$76,874	$99,778

1HOPE TOGETHER INC