Hope Haven Gospel Mission Inc

EIN: 010386284 501(c)(3) Human Services

Lewiston, ME

Total Revenue
$343,034
Total Expenses
$356,835
Total Assets
$865,966
Net Assets
$785,618
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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
1982
Legal Domicile
ME
Principal Officer
Pastor John Robbins
Phone
2077836086
Tax Period
2022-01-01 to 2022-12-31

Hope Haven Gospel Mission Inc, founded in 1982, is a small nonprofit in the Human Services sector that reported $343K in total revenue in fiscal year 2022. Revenue fell 38% from the prior year — a significant decline worth monitoring. Net assets of $786K represent 27 months of operating reserves.

Mission

The mission is to house and feed the homeless.

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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 (2022)

Revenue Breakdown

Contributions & Grants $343,034
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $343,034

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,576
Fundraising Expenses $0
Program Expenses $320,295
Other Expenses $295,259
TOTAL EXPENSES $356,835

Year-over-Year Comparison

2022 2021 Change
Revenue $343,034 $551,768 -0.4%
Expenses $356,835 $399,997 -0.1%
Net Income $-13,801 $151,771 -1.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
2
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
3
$28,600
Total Directors
2
$0
Key Employees
1
$28,600
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pastor John W Robbins Executive Dir 040.00
Officer Key Emp
$28,600 $0 $28,600
Dennis Barrett board member 001.00
Director
$0 $0 $0
John Case board member 001.00
Director
$0 $0 $0
Christian Gumprecht Chairman 001.00
Officer
$0 $0 $0
Andy Powell Secretary 001.00
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
2022 $343,034 $356,835 $865,966 $-13,801
2021 $551,768 $399,997 $879,615 $151,771
2020 $726,483 $283,861 $762,491 $442,622
2018 $316,927 $342,049 $322,797 $-25,122
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