One Hope Tulsa Inc (EIN 873108423) - 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

2021

Legal Domicile

Principal Officer

Joe Blankenship

Phone

9189544147

Tax Period

2023-01-01 to 2023-12-31

One Hope Tulsa Inc, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $687K in total revenue in fiscal year 2023. Revenue surged 489% from the prior year, signaling strong growth momentum. Expenses of $645K left a modest 6% surplus.

Mission

One Hope cultivates safe spaces and relationships for neighborhood flourishing.

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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 $688,912

Program Service Revenue $0

Investment Income $804

Other Revenue $-2,635

TOTAL REVENUE $687,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $451,650

Fundraising Expenses $39,583

Program Expenses $563,927

Other Expenses $176,813

TOTAL EXPENSES $645,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$687,081	$116,605	+4.9%
Expenses	$645,463	$153,562	+3.2%
Net Income	$41,618	$-36,957	-2.1%

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

$146,230

Total Directors

$37,545

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Miriam Blankenship Boone	Executive Director	040.00	Officer	$55,134	$0	$55,134
Matt Stavros	Operations Director	040.00	Officer	$53,551	$0	$53,551
Joe Blankenship	President	020.00	Officer Director	$37,545	$0	$37,545
Brian Jobe	Chair	005.00	Officer Director	$0	$0	$0
Greg Simmons	Treasurer	005.00	Officer Director	$0	$0	$0
Bill Blankenship	Director	005.00	Director	$0	$0	$0
Fred Sabatini	Director	005.00	Director	$0	$0	$0
Malachi Blankenship	Director	005.00	Director	$0	$0	$0
Courtney Dean	Director	005.00	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
2024	No data	No data	No data	No data
2023	$687,081	$645,463	$143,040	$41,618
2022	$570,450	$513,810	$64,000	$56,640
2021	$219,319	$205,438	$13,881	$13,881

One Hope Tulsa Inc