HOPE HAVEN OF SA INC (EIN 455455946) - 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

PAUL LEONESIO

Phone

3364495900

Tax Period

2019-01-01 to 2019-12-31

HOPE HAVEN OF SA INC, founded in 2012, is a micro nonprofit in the International Affairs sector that reported $89K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year.

Mission

WE SEEK TO GLORIFY GOD THROUGH CHRIST-LIKE SERVICE BY MEETING BOTH THE PHYSICAL AND SPIRITUAL NEEDS OF POVERTY STRICKEN CHILDREN AND ADULTS IN THE HANI PARK AND THABONG, SOUTH AFRICA COMMUNITIES BY ESTABLISHING A CHURCH IN THE COMMUNITY AND BY OUTREACH INTO THOSE COMMUNITIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $97,224

Program Service Revenue $0

Investment Income $307

Other Revenue $-8,712

TOTAL REVENUE $88,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $96,352

Other Expenses $96,352

TOTAL EXPENSES $96,352

Year-over-Year Comparison

	2019	2018	Change
Revenue	$88,819	$95,876	-0.1%
Expenses	$96,352	$95,516	+0.0%
Net Income	$-7,533	$360	-21.9%

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

N/A

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
PAUL BURNS	BOARD MEMBER	N/A	Director	$0	$0	$0
RUTH GILLETTE	BOARD MEMBER	N/A	Director	$0	$0	$0
PAUL LEONESIO	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JOSHUA READLING	BOARD MEMBER	N/A	Director	$0	$0	$0
CHERYL SANDFORD	BOARD MEMBER	N/A	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
2019	$88,819	$96,352	$98,553	$-7,533
2018	$95,876	$95,516	$77,586	$360

HOPE HAVEN OF SA INC