ROCK VALLEY, IA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)HOPE HAVEN INC, founded in 1964, is a mid-sized nonprofit that reported $56.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $48.9M left a modest 13% surplus.
AS FOLLOWERS OF CHRIST, HOPE HAVEN'S MISSION IS TO EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH WORK AND LIFE SKILLS SO THAT THEY MAY ENJOY A PRODUCTIVE LIFE IN THEIR COMMUNITY.
WORK SERVICES/INTEGRATED EMPLOYMENT - PROVIDES LABOR SKILLS AND TRAINING TO PEOPLE WITH DISABILITIES BY PLACING THEM IN AN INTEGRATED EMPLOYMENT SETTING WITH A JOB COACH SUPPORT. THE GOAL IS TO...
WORK SERVICES/INTEGRATED EMPLOYMENT - PROVIDES LABOR SKILLS AND TRAINING TO PEOPLE WITH DISABILITIES BY PLACING THEM IN AN INTEGRATED EMPLOYMENT SETTING WITH A JOB COACH SUPPORT. THE GOAL IS TO DEVELOP AND SUPPORT 500+ INDIVIDUALS WITH DISABILITIES TO A LEVEL OF MINIMAL SUPERVISION RESULTING IN VALUE AND DIGNITY TO PEOPLE SERVED.
DAILY COMMUNITY LIVING - PROVIDES DAILY RESIDENTIAL ASSISTANCE SUCH AS COOKING, CLEANING, SHOPPING, TRANSPORTATION, DAILY HYGIENE, AND COMMUNITY SOCIAL INTERACTION SUPPORT TO INDIVIDUALS WITH...
DAILY COMMUNITY LIVING - PROVIDES DAILY RESIDENTIAL ASSISTANCE SUCH AS COOKING, CLEANING, SHOPPING, TRANSPORTATION, DAILY HYGIENE, AND COMMUNITY SOCIAL INTERACTION SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES SO THEY CAN LIVE PRODUCTIVE AND MEANINGFUL LIVES. DAILY COMMUNITY LIVING ENABLES 400 INDIVIDUALS TO LIVE IN A COMMUNITY OF CHOICE TO ENJOY AND LIVE WITH THE SAME OPPORTUNITIES AND FREEDOMS AS THEIR NEIGHBORS.
CHILD RESIDENTIAL SERVICES - PROVIDES 24/7 RESIDENTIAL SUPPORT AND CARE TO 30 CHILDREN WITH SEVERE INTELLECTUAL/PHYSICAL DISABILITIES THAT REQUIRE HIGH LEVEL SUPPORT FOR DAILY CARE IN IOWA. SERVICES...
CHILD RESIDENTIAL SERVICES - PROVIDES 24/7 RESIDENTIAL SUPPORT AND CARE TO 30 CHILDREN WITH SEVERE INTELLECTUAL/PHYSICAL DISABILITIES THAT REQUIRE HIGH LEVEL SUPPORT FOR DAILY CARE IN IOWA. SERVICES INCLUDE PROVIDING EDUCATION SUPPORT, AND EMPLOYMENT TRAINING WHEN CHILDREN GRADUATE FROM SCHOOL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $56,283,471 | $48,696,975 | +0.2% |
| Expenses | $48,899,828 | $47,156,222 | +0.0% |
| Net Income | $7,383,643 | $1,540,753 | +3.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RON BOOTE | PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| LYLE TEN HAKEN | VICE PRESIDENT | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| NANCY DORHOUT | SECRETARY | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| TODD VISSER | TREASURER | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| HOWARD BEERNINK | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| DAVID HEILMAN | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| GREGG BOONE | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN BREEN | BOARD MEMBER (UNTIL DEC 2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| LILY VAN BEEK | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| MARY SLOAN | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| HARVEY OPP | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| DALE HONKEN | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| KAREN FEY | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| MELISSA BOER | BOARD MEMBER (BEG JAN 2024) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS VAN BEEK | BOARD MEMBER (BEG JAN 2024) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOELI DOKTER | BOARD MEMBER (BEG JAN 2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| MATT BULEY | CEO | 38.00 |
Officer
Director
|
$242,337 | $27,400 | $269,737 |
| TERRY MEYER | CFO | 38.00 |
Officer
|
$160,793 | $12,238 | $173,031 |
| LOY VANT HUL | DIRECTOR OF MANUFACTURING | 40.00 |
Key Emp
|
$171,642 | $11,183 | $182,825 |
| LISA SCHWANKE | CHIEF OF STAFF | 40.00 |
Highest
|
$130,630 | $12,224 | $142,854 |
| AUSTIN VANDE VEGTE | DIRECTOR OF MANUFACTURING | 40.00 |
Highest
|
$106,631 | $19,228 | $125,859 |
| CYNTHIA DAGEL | DIRECT SUPPORT PROFESSIONAL | 80.00 |
Highest
|
$161,900 | $16,246 | $178,146 |
| LUIS SALAZAR ARCE | MAINTENANCE | 80.00 |
Highest
|
$128,565 | $5,289 | $133,854 |
| JEFFREY DEWEERD | PRODUCT MANAGER | 40.00 |
Highest
|
$101,948 | $20,447 | $122,395 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $56,283,471 | $48,899,828 | $49,041,724 | $7,383,643 |
| 2024 | $48,696,975 | $47,156,222 | $41,497,704 | $1,540,753 |
| 2023 | $51,852,631 | $49,483,859 | $40,384,811 | $2,368,772 |
| 2022 | $51,176,008 | $48,260,170 | $37,686,994 | $2,915,838 |
| 2021 | $49,000,066 | $44,997,185 | $34,660,027 | $4,002,881 |
| 2020 | $45,570,489 | $44,877,498 | $30,545,287 | $692,991 |
| 2019 | $46,056,802 | $45,221,870 | $29,534,275 | $834,932 |
Compare HOPE HAVEN INC with other nonprofits in Iowa and across the country.