HAVEN OF HOPE INC (EIN 311168245) - 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

1983

Legal Domicile

Principal Officer

AARON NEFF

Phone

7404397233

Tax Period

2025-01-01 to 2025-12-31

HAVEN OF HOPE INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $821K in total revenue in fiscal year 2025. The organization ran a surplus of $149K, a strong 18% operating margin.

Mission

HAVEN OF HOPE IS A NON-PROFIT VICTIM ADVOCACY CENTER THAT STARTED IN 1983, TO PROVIDE DIRECT TRAUMA-INFORMED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND OTHER VIOLENT CRIMES THAT ENHANCE FEELINGS OF SAFETY WHILE REDUCING RE-VICTIMIZATION. ALL SERVICES ARE FREE OF CHARGE. IN ADDITION WE PROVIDE EMERGENCY SHELTER.

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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 $787,911

Program Service Revenue $0

Investment Income $2,220

Other Revenue $31,106

TOTAL REVENUE $821,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $567,509

Fundraising Expenses $28,570

Program Expenses $575,886

Other Expenses $105,001

TOTAL EXPENSES $672,510

Year-over-Year Comparison

	2025	2024	Change
Revenue	$821,237	$841,103	0.0%
Expenses	$672,510	$789,751	-0.1%
Net Income	$148,727	$51,352	+1.9%

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

N/A

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

$113,643

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE CARPENTER-WILKINSON	CHIEF EXEC O	40.00	Director	$113,643	$0	$113,643
ANGELA BRADLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM CHANDLER	TREASURER	2.00	Director	$0	$0	$0
AARON NEFF	PRESIDENT	2.00	Director	$0	$0	$0
ZACHARY PADDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL PATTERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN ROE	SECRETARY	2.00	Director	$0	$0	$0
ASHLIE WILKIN	VICE PRESIDE	2.00	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
2025	$821,237	$672,510	$1,416,943	$148,727
2024	$841,103	$789,751	$1,260,535	$51,352
2023	$795,422	$702,188	$1,213,032	$93,234
2022	$583,627	$541,406	$857,846	$42,221
2021	$589,269	$577,150	$562,421	$12,119
2020	$667,845	$614,695	$535,116	$53,150
2019	$550,438	$549,052	$472,849	$1,386
2018	$544,433	$562,617	$432,044	$-18,184

HAVEN OF HOPE INC