HAYNES HOUSE OF HOPE INC (EIN 260629453) - 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

2009

Legal Domicile

Principal Officer

PETER OBRIEN

Tax Period

2018-01-01 to 2018-12-31

HAYNES HOUSE OF HOPE INC, founded in 2009, is a micro nonprofit in the Health Care sector that reported $67K in total revenue in fiscal year 2018. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $87K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE CARE OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $55,152

Program Service Revenue $0

Investment Income $2,054

Other Revenue $9,740

TOTAL REVENUE $66,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,772

Fundraising Expenses $0

Program Expenses $81,044

Other Expenses $41,250

TOTAL EXPENSES $87,022

Year-over-Year Comparison

	2018	2017	Change
Revenue	$66,946	$91,391	-0.3%
Expenses	$87,022	$118,851	-0.3%
Net Income	$-20,076	$-27,460	-0.3%

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

$9,062

Total Directors

$2,255

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN PERRY	Director	0.00	Director	$0	$0	$0
CAROL FINKE	Secretary	10.00	Director	$548	$0	$548
BEA WELLS	Director	0.00	Director	$0	$0	$0
JOEL AUBREY	Vice President	0.00	Director	$0	$0	$0
BONNIE UNDERWOOD	Director	0.00	Director	$0	$0	$0
Joanna Prouty	Volunteer Coord	13.00	Director	$1,707	$0	$1,707
CARRIE O'BRIEAN	President	0.00	Officer	$0	$0	$0
AMANDA PARKER	ExecutiDirector	25.00	Officer	$9,062	$0	$9,062
PETER OBRIEN	Treasurer	0.00	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
2018	$66,946	$87,022	$503,330	$-20,076

HAYNES HOUSE OF HOPE INC