HADDIES HOME INC

EIN: 452696638 501(c)(3)

OPELIKA, AL

Total Revenue
$283,604
Total Expenses
$373,565
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
AL
Tax Period
2020-07-01 to 2021-06-30

HADDIES HOME INC, founded in 2011, is a small nonprofit that reported $259K in total revenue in fiscal year 2018. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 45% operating margin.

Mission

TO PROVIDE A CHRIST CENTERED HOME FOR GIRLS IN CRISIS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $258,455
Program Service Revenue $0
Investment Income $99
Other Revenue $25,050
TOTAL REVENUE $283,604

Expense Breakdown

Grants Paid $102,150
Salaries & Benefits $184,546
Fundraising Expenses $0
Program Expenses $313,094
Other Expenses $86,869
TOTAL EXPENSES $373,565

Year-over-Year Comparison

2020 2019 Change
Revenue $283,604 $242,867 +0.2%
Expenses $373,565 $226,898 +0.6%
Net Income $-89,961 $15,969 -6.6%
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

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Governance

Voting Members
5
Independent Members
5
Employees
12
Volunteers
30

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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA RAMAGE BOARD CHAIR 5.00
Officer 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
2021 $283,604 $373,565 No data $-89,961
2020 $242,867 $226,898 $218,893 $15,969
2019 $259,378 $143,394 $171,252 $115,984
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