HAVEN OF HOPE OF DEKALB COUNTY INC (EIN 264275807) - 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

SAMANTHIA CURTIS

Phone

6155974673

Tax Period

2024-01-01 to 2024-12-31

HAVEN OF HOPE OF DEKALB COUNTY INC, founded in 2009, is a small nonprofit in the Mental Health sector that reported $192K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $285K exceeded revenue, resulting in a 48% operating deficit.

Mission

PROVIDE COUNSELLING SERVICES TO THOSE IN NEED DUE TO CRISIS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $42,783

Program Service Revenue $127,071

Investment Income $0

Other Revenue $22,231

TOTAL REVENUE $192,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,282

Fundraising Expenses $0

Program Expenses $276,470

Other Expenses $154,448

TOTAL EXPENSES $284,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,085	$421,872	-0.5%
Expenses	$284,730	$290,888	0.0%
Net Income	$-92,645	$130,984	-1.7%

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

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

$33,400

Total Directors

$33,400

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
SAMANTHIA CURTIS MA LPC-MHSP	EXECUTIVE DIR.	Officer Director	$33,400	$0	$33,400
SUE PUCKETT	TRUSTEE	Director	$0	$0	$0
JOHN QUINTERO	TRUSTEE	Director	$0	$0	$0
THOMAS GROOM	TRUSTEE	Director	$0	$0	$0
BRAD CURTIS	TREASURER	Officer Director	$0	$0	$0
ISAAC GREY	PRESIDENT	Officer Director	$0	$0	$0
SANDY HARNEY	SECRETARY	Officer Director	$0	$0	$0
KRISTY DRIVER	TRUSTEE	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	$192,085	$284,730	$121,870	$-92,645
2023	$421,872	$290,888	$214,553	$130,984
2022	$313,995	$321,579	$81,798	$-7,584
2021	$282,530	$291,416	$89,946	$-8,886
2020	$290,297	$249,748	$98,474	$40,549
2019	$285,778	$285,384	$59,450	$394
2018	$323,641	$320,274	$56,821	$3,367

HAVEN OF HOPE OF DEKALB COUNTY INC