Hope Haven Charitable Trust (EIN 453066179) - 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

2011

Legal Domicile

Phone

7209001328

Tax Period

2023-01-01 to 2023-12-31

Hope Haven Charitable Trust, founded in 2011, is a community nonprofit in the International Affairs sector that reported $5.3M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 24% operating margin.

Mission

We are providing education in a poor area in Rwanda.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,314,044

Program Service Revenue $0

Investment Income $40,448

Other Revenue $-39,645

TOTAL REVENUE $5,314,847

Expense Breakdown

Grants Paid $3,267,414

Salaries & Benefits $377,858

Fundraising Expenses $169,938

Program Expenses $3,692,795

Other Expenses $416,103

TOTAL EXPENSES $4,061,375

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,314,847	$4,395,195	+0.2%
Expenses	$4,061,375	$9,020,703	-0.5%
Net Income	$1,253,472	$-4,625,508	-1.3%

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

250

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

$120,343

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Treasurer	2.0	Officer Director	$0	$0	$0
N/A	Secretary	1.0	Officer Director	$0	$0	$0
N/A	Chair	3.0	Officer Director	$0	$0	$0
N/A	Founder and President	50.0	Officer Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	2.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Director of Finance and Development	50.0	Officer	$113,219	$7,124	$120,343

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
2024	No data	No data	No data	No data
2023	$5,314,847	$4,061,375	$15,792,467	$1,253,472
2022	$4,395,195	$9,020,703	$13,712,225	$-4,625,508
2021	$6,965,339	$2,970,414	$11,560,757	$3,994,925
2020	$2,788,275	$1,087,872	$5,896,648	$1,700,403
2019	$2,277,544	$1,514,972	$4,125,080	$762,572
2018	$1,087,099	$1,420,439	$2,977,177	$-333,340

Hope Haven Charitable Trust