HANNAH'S HAVEN INC (EIN 200646135) - 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

2004

Legal Domicile

Principal Officer

BONNIE HARRIS

Phone

3366561066

Tax Period

2023-01-01 to 2023-12-31

HANNAH'S HAVEN INC, founded in 2004, is a small nonprofit in the Mental Health sector that reported $653K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $587K left a modest 10% surplus.

Mission

TO PROVIDE A SAFE, STABLE, AND PEACEFUL ENVIRONMENT FOR WOMEN TO ESTABLISH A LIFESTYLE FREE OF DRUGS AND ALCOHOL

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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 $361,309

Program Service Revenue $210,392

Investment Income $10,965

Other Revenue $70,053

TOTAL REVENUE $652,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,450

Fundraising Expenses $2,914

Program Expenses $522,824

Other Expenses $333,412

TOTAL EXPENSES $586,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$652,719	$755,216	-0.1%
Expenses	$586,862	$477,918	+0.2%
Net Income	$65,857	$277,298	-0.8%

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

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

$35,175

Total Directors

$35,175

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE HARRIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$35,175	$0	$35,175
JEFF MITCHELL	TREASURER	1.00	Director	$0	$0	$0
CHARLES SKARA	THRIFT STORE TREASURER	1.00	Director	$0	$0	$0
MARY RITTER	SECRETARY	1.00	Director	$0	$0	$0
KIM MATHIS	PRESIDENT	1.00	Director	$0	$0	$0
MORGAN FAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BECCA PEARMAN	BOARD MEMBER	1.00	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	$652,719	$586,862	$1,105,130	$65,857
2022	$755,216	$477,918	$1,036,053	$277,298
2021	$552,497	$447,704	$761,605	$104,793
2020	$482,240	$388,531	$668,169	$93,709
2019	$434,382	$385,235	$558,100	$49,147

HANNAH'S HAVEN INC