HAVEN OF HOPE FARM AND RESIDENCE INC (EIN 454972019) - 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

2012

Legal Domicile

Principal Officer

PATRICIA BROOKING

Phone

5187701390

Tax Period

2023-01-01 to 2023-12-31

HAVEN OF HOPE FARM AND RESIDENCE INC, founded in 2012, is a micro nonprofit in the Housing & Shelter sector that reported $75K in total revenue in fiscal year 2023. Expenses of $259K exceeded revenue, resulting in a 244% operating deficit.

Mission

ASSIST HOMELESS (OR AT RISK) WOMEN AND THEIR CHILDREN WITH HOUSING, BASIC NEEDS, FAMILY UNIFICATION GOALS, TRANSPORTATION, WORK EXPERIENCE, EDUCATIONAL ASSISTANCE, PROGRAM AND SERVICE REFERRALS

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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 $50,503

Program Service Revenue $23,864

Investment Income $0

Other Revenue $798

TOTAL REVENUE $75,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $240,208

Other Expenses $258,846

TOTAL EXPENSES $258,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$75,165	N/A	N/A
Expenses	$258,846	N/A	N/A
Net Income	$-183,681	N/A	N/A

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

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
CHRISTINE CAREY	DIRECTOR	5.00	Director	$0	$0	$0
JOHN CAREY	CO-DIRECTOR	5.00	Director	$0	$0	$0
DEBORAH YOUNG	TREASURER	20.00	Director	$0	$0	$0
DONALD YOUNG	SECRETARY	20.00	Director	$0	$0	$0
PATRICIA BROOKING	EXECUTIVE DIRECTOR	60.00	Director	$0	$0	$0
JESSICA GOSSON	OFFICER	1.00	Director	$0	$0	$0
KATHLEEN SITTERLY	OFFICER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$75,165	$258,846	$394,417	$-183,681

HAVEN OF HOPE FARM AND RESIDENCE INC