HOPE HAVEN SUPPORT FOUNDATION (EIN 421346221) - 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

1964

Legal Domicile

Principal Officer

JOE VAN TOL

Phone

7124762737

Tax Period

2024-07-01 to 2025-06-30

HOPE HAVEN SUPPORT FOUNDATION, founded in 1964, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 5% surplus.

Mission

FINANCIALLY SUPPORT HOPE HAVEN'S WORK.

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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 $1,884,212

Program Service Revenue $0

Investment Income $597,310

Other Revenue $483,807

TOTAL REVENUE $2,965,329

Expense Breakdown

Grants Paid $2,727,424

Salaries & Benefits $0

Fundraising Expenses $10,643

Program Expenses $2,727,424

Other Expenses $100,230

TOTAL EXPENSES $2,827,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,965,329	$2,793,644	+0.1%
Expenses	$2,827,654	$2,189,486	+0.3%
Net Income	$137,675	$604,158	-0.8%

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

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

$269,737

Total Directors

$269,737

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE VAN TOL	PRESIDENT	0.70	Officer Director	$0	$0	$0
CINDY ESHUIS	VP/TREASURER (BEG JAN 2025)	0.70	Officer Director	$0	$0	$0
ELWYN HOOGENDOORN	SECRETARY	0.70	Officer Director	$0	$0	$0
CORA VERMEER - BOARD MEMBER	VICE-PRESIDENT (BEG JAN 2025)	0.70	Officer Director	$0	$0	$0
HOWARD BEERNINK	BOARD MEMBER	0.50	Director	$0	$0	$0
BRENT PLENDER	BOARD MEMBER	0.50	Director	$0	$0	$0
BRENDA POSTMA - TREASURER	BOARD MEMBER (BEG JAN 2025)	0.50	Director	$0	$0	$0
ORVIN OLIVIER	BOARD MEMBER	0.50	Director	$0	$0	$0
GREGG BOONE	BOARD MEMBER	0.50	Director	$0	$0	$0
BUZZ PATERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
MATT BULEY	CEO	4.00	Officer Director	$0	$27,400	$269,737

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	$2,965,329	$2,827,654	$25,186,759	$137,675
2024	$2,793,644	$2,189,486	$23,543,753	$604,158
2023	$2,589,001	$2,137,332	$21,564,319	$451,669
2022	$3,667,660	$3,382,199	$16,499,629	$285,461
2021	$2,569,857	$2,316,078	$17,649,378	$253,779
2020	$3,055,102	$2,314,218	$13,540,629	$740,884
2019	$3,872,629	$2,269,758	$13,543,334	$1,602,871

HOPE HAVEN SUPPORT FOUNDATION