HOPE HAVEN INDUSTRIES INC (EIN 430888970) - 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

1966

Legal Domicile

Principal Officer

CAROLE HOBBS

Phone

6606465172

Tax Period

2024-07-01 to 2025-06-30

HOPE HAVEN INDUSTRIES INC, founded in 1966, is a small nonprofit that reported $627K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $697K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDES DIGNIFIED AND MEANINGFUL EMPLOYMENT FOR PEOPLE WITH DISABILITIES.

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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 $435,808

Program Service Revenue $0

Investment Income $8,970

Other Revenue $182,043

TOTAL REVENUE $626,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,597

Fundraising Expenses $0

Program Expenses $370,035

Other Expenses $386,056

TOTAL EXPENSES $696,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$626,821	$738,038	-0.2%
Expenses	$696,653	$714,670	0.0%
Net Income	$-69,832	$23,368	-4.0%

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

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
ED ROBERTSON	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KYLE MARCOLLA	SECRETARY	1.00	Officer Director	$0	$0	$0
LEROY BUTTS	TREASURER	1.00	Officer Director	$0	$0	$0
CHUCK SHOUSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL BALL	DIRECTOR	1.00	Director	$0	$0	$0
WILLY ROPP	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
ARMAND PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY SAVAGE	DIRECTOR	1.00	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	$626,821	$696,653	$1,650,956	$-69,832
2024	No data	No data	No data	No data
2023	$750,783	$757,262	$1,752,812	$-6,479
2022	$837,774	$683,060	$1,821,984	$154,714
2021	$778,598	$606,633	$1,808,503	$171,965
2020	$1,017,588	$597,329	$1,618,419	$420,259
2019	$464,021	$655,033	$1,120,721	$-191,012

HOPE HAVEN INDUSTRIES INC