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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Financial Vulnerability Assessment (Tuckman-Chang)

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 $284K in total revenue in fiscal year 2020. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $374K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE A CHRIST CENTERED HOME FOR GIRLS IN CRISIS

Program Service Accomplishments

Program 1
Expenses: $313,094

TO PROVIDE A CHRIST CENTERED HOME FOR GIRLS IN CRISIS

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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%)

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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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