Home of Hope dba The Haven (EIN 262557755) - 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

2007

Legal Domicile

Principal Officer

Amber Sharp

Phone

9368940296

Tax Period

2025-01-01 to 2025-12-31

Home of Hope dba The Haven, founded in 2007, is a small nonprofit in the Human Services sector that reported $429K in total revenue in fiscal year 2025. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $704K exceeded revenue, resulting in a 64% operating deficit.

Mission

THE ORGANIZATION IS A LONG-TERM TREATMENT CENTER PROVIDING TRAUMA INFORMED CARE AND SUPPORT SERVICES TO ADOLESCENT SURVIVORS OF TRAFFICKING AND EXPLOITATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $221,506

Program Service Revenue $207,038

Investment Income $0

Other Revenue $0

TOTAL REVENUE $428,544

Expense Breakdown

Grants Paid $27,500

Salaries & Benefits $410,425

Fundraising Expenses $61,970

Program Expenses $500,812

Other Expenses $265,736

TOTAL EXPENSES $703,661

Year-over-Year Comparison

	2025	2024	Change
Revenue	$428,544	$676,813	-0.4%
Expenses	$703,661	$810,761	-0.1%
Net Income	$-275,117	$-133,948	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Sharp	Executive Die	40.00		$56,471	$0	$56,471
Don Nordin	Director	1.00	Director	$0	$0	$0
Susan Nordin	President	5.00	Officer	$0	$0	$0
Robert Hogan	Chairman	5.00	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
2025	$428,544	$703,661	$3,169,862	$-275,117
2024	$676,813	$810,761	$3,462,595	$-133,948
2023	$3,179,235	$814,645	$3,579,576	$2,364,590
2022	$539,107	$710,130	$1,209,117	$-171,023
2021	$2,023,628	$881,442	$1,381,144	$1,142,186
2020	$507,282	$468,151	$1,381,983	$39,131
2019	$98,924	$318,157	$275,735	$-219,233
2018	$111,310	$736,259	$326,865	$-624,949

Home of Hope dba The Haven