HAYNES HARBOUR GROUP INC

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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

2016

Legal Domicile

Principal Officer

SHANTELL HAYNES CRUZ LEON

Phone

4074020129

Tax Period

2024-10-01 to 2025-09-30

HAYNES HARBOUR GROUP INC, founded in 2016, is a micro nonprofit in the Human Services sector that reported $79K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $91K exceeded revenue, resulting in a 16% operating deficit.

Mission

OUR MISSION IS PEOPLE. AS MISSION-DRIVEN DEVELOPERS, WE ARE COMMITTED TO INCREASING THE NUMBER OF ATTAINABLE HOUSING OPTIONS, WHILE CREATING SAFE SPACES WHERE INDIVIDUALS CAN HEAL, THRIVE, AND GROW. THROUGH OUR CONTINUUM OF CARE MODEL, WE PROVIDE CONFIDENTIAL, PERMANENT HOUSING.

Program Service Accomplishments

Program 1

Expenses: $91,098 Revenue: $78,502

DURING THE REPORTING YEAR, OUR ORGANIZATION PROVIDED COMPREHENSIVE YEAR ROUND SUPPORT TO 25 VULNERABLE INDIVIDUALS IDENTIFIED AS HUMAN TRAFFICKING SURVIVORS, DELIVERING 365+ DAYS OF CONFIDENTIAL...

DURING THE REPORTING YEAR, OUR ORGANIZATION PROVIDED COMPREHENSIVE YEAR ROUND SUPPORT TO 25 VULNERABLE INDIVIDUALS IDENTIFIED AS HUMAN TRAFFICKING SURVIVORS, DELIVERING 365+ DAYS OF CONFIDENTIAL, SAFE HOUSING TO ENSURE STABILITY AND SECURITY. THESE SURVIVORS RECEIVED OVER 5,000 HOURS OF TRAUMA-INFORMED THERAPY, ADDRESSING THE COMPLEX EMOTIONAL, MENTAL AND PHYSICAL EFFECTS OF THEIR EXPERIENCES, WHILE RESTORING DIGNITY AND SELF-CONFIDENCE.

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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 $0

Program Service Revenue $78,502

Investment Income $0

Other Revenue $0

TOTAL REVENUE $78,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,198

Fundraising Expenses $0

Program Expenses $91,098

Other Expenses $52,900

TOTAL EXPENSES $91,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,502	$213,520	-0.6%
Expenses	$91,098	$254,404	-0.6%
Net Income	$-12,596	$-40,884	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANTELL HAYNES CRUZ LEON	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
SAMUEL SOSA Jr	SECRETARY	0.00	Officer	$0	$0	$0
STARR WALDEN	OFFICER	25.00	Officer	$0	$0	$0
DENIESHA HAYNES	OFFICER	35.00	Officer	$0	$0	$0
TORRIN PALMER Jr	OFFICER	0.00	Officer	$0	$0	$0
HAYNES DESIGN DEVELOPMENT	OFFICER	0.00	Officer	$0	$0	$0
DASIAQUAN F HAYNES	OFFICER	0.00	Officer	$0	$0	$0
DRS BEYOND MEDICINE	AFFILIATE	0.00	Officer	$0	$0	$0
TAI HAYNES	COMPTROLLER	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
2025	$78,502	$91,098	$81,997	$-12,596
2024	$213,520	$254,404	$82,064	$-40,884