HAPPEHATCHEE CENTER INC

EIN: 208034294 501(c)(3)

NORTH FORT MYERS, FL

Total Revenue
$1,130
Total Expenses
$85,868
Total Assets
N/A
Net Assets
N/A
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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
2006
Legal Domicile
FL
Principal Officer
DR GENELLE GRANT
Phone
2399925455
Tax Period
2020-07-01 to 2021-06-30

HAPPEHATCHEE CENTER INC, founded in 2006, is a micro nonprofit that reported $1K in total revenue in fiscal year 2020. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $86K exceeded revenue, resulting in a 7499% operating deficit.

Mission

TO ESTABLISH AND OPERATE AN ENVIRONMENTAL AND EDUCATIONAL CONFERENCE CENTER AND OFFER A SANCTUARY FOR SPIRITUAL GATHERINGS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $1,130
Other Revenue $0
TOTAL REVENUE $1,130

Expense Breakdown

Grants Paid $79,469
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $79,469
Other Expenses $6,399
TOTAL EXPENSES $85,868

Year-over-Year Comparison

2020 2019 Change
Revenue $1,130 $26,512 -1.0%
Expenses $85,868 $584,755 -0.9%
Net Income $-84,738 $-558,243 -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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
1

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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR GENELLE GRANT PRESIDENT N/A
Officer Director
$0 $0 $0
RUTH FOTOVAT VICE PRESIDE N/A
Officer Director
$0 $0 $0
RICHARD SHINE SECRETARY N/A
Officer Director
$0 $0 $0
MARY CLINE GOLBITZ DIRECTOR N/A
Officer Director
$0 $0 $0
MARTA MATIAS SICAJAN DIRECTOR N/A
Officer 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
2021 $1,130 $85,868 No data $-84,738
2020 $26,512 $584,755 $86,306 $-558,243
2019 $54,338 $115,643 $642,385 $-61,305
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