HAAT FORCE SOUTH METRO INC (EIN 461686535) - 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

2010

Legal Domicile

Principal Officer

SIENNA MCGRATH

Phone

7207612109

Tax Period

2020-01-01 to 2020-12-31

HAAT FORCE SOUTH METRO INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $276K in total revenue in fiscal year 2020. Revenue surged 504% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 54% operating margin.

Mission

TO AGGRESSIVELY ADDRESS THE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS THE SOUTH METRO DENVER AREA AND PROVIDE LIFE-SAVING ASSISTANCE IN A COLLABORATIVE RESPONSE TO HOMELESSNESS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $276,271

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $276,271

Expense Breakdown

Grants Paid $122,676

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,518

Other Expenses $3,274

TOTAL EXPENSES $125,950

Year-over-Year Comparison

	2020	2019	Change
Revenue	$276,271	$45,722	+5.0%
Expenses	$125,950	$53,127	+1.4%
Net Income	$150,321	$-7,405	-21.3%

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

N/A

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
CAMMIE HOUPT	EXECUTIVE DIRECTOR	10.00	Officer	$0	$0	$0
RANDY DUNN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KAY WARD	TREASURER	5.00	Officer Director	$0	$0	$0
BONNIE DEHART	BOARD MEMBER	20.00	Director	$0	$0	$0
BETSY KEYACK	BOARD MEMBER	10.00	Director	$0	$0	$0
JOHN MEZGER	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER GRADY	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA HOOD	BOARD MEMBER	0.00	Director	$0	$0	$0
AUSTIN WORRELL	BOARD MEMBER	0.00	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
2020	$276,271	$125,950	$160,884	$150,321

HAAT FORCE SOUTH METRO INC