HAVEN OF HOPE INC (EIN 311547451) - 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

1997

Legal Domicile

Principal Officer

JASON YOUNG

Phone

2705274111

Tax Period

2023-01-01 to 2023-12-31

HAVEN OF HOPE INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $363K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

PROVIDE COUNSELING SERVICES TO PREGNANT OR POTENTIALLY PREGNANT WOMEN, PROVIDE FREE PREGNANCY TESTING SERVICES, PROVIDE ABSTINENCE COUNSELING TO TEENS, PROVIDE MATERIAL ASSISTANCE TO WOMEN & CHILDREN IN NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $320,152

Program Service Revenue $0

Investment Income $282

Other Revenue $42,291

TOTAL REVENUE $362,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,993

Fundraising Expenses $49,261

Program Expenses $278,618

Other Expenses $164,620

TOTAL EXPENSES $355,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,725	$284,484	+0.3%
Expenses	$355,613	$272,793	+0.3%
Net Income	$7,112	$11,691	-0.4%

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

N/A

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

Total Directors

$48,730

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA HOLLAND	Executive Dir.	45.00	Director	$48,730	$0	$48,730
JASON YOUNG	President	0.50	Officer Director	$0	$0	$0
DENISE COLLINS	Secretary	0.50	Officer Director	$0	$0	$0
JENNIFER KENDALL	Treasurer	0.50	Officer Director	$0	$0	$0
BETH SOLOMON	Director	0.50	Director	$0	$0	$0
RHONDA BATTS	Director	0.50	Director	$0	$0	$0
BETH CONWAY	Director	0.50	Director	$0	$0	$0
RANDY WRIGHT	Director	0.50	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	No data	No data	No data	No data
2023	$362,725	$355,613	$475,084	$7,112
2022	$284,484	$272,793	$304,805	$11,691
2021	$326,725	$253,632	$289,284	$73,093
2020	$254,506	$237,776	$242,889	$16,730
2019	$274,913	$238,336	$195,478	$36,577
2018	$239,132	$198,306	$156,529	$40,826

HAVEN OF HOPE INC