Healing Vine Harbor Inc (EIN 462512680) - 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

2013

Legal Domicile

Principal Officer

Tracey Questell

Tax Period

2023-01-01 to 2023-12-31

Healing Vine Harbor Inc, founded in 2013, is a small nonprofit in the Education sector that reported $120K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $143K exceeded revenue, resulting in a 20% operating deficit.

Mission

Healing Vine Harbors HVH goal is to serve young women that have been displaced and aged out of the foster care system, are homeless or at risk of homelessness. HVH will prepare these young women for adulthood and become positive contributing citizens.

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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 $68,439

Program Service Revenue $49,613

Investment Income $1,546

Other Revenue $48

TOTAL REVENUE $119,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,183

Fundraising Expenses $9,822

Program Expenses $117,472

Other Expenses $69,001

TOTAL EXPENSES $143,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,646	$80,801	+0.5%
Expenses	$143,184	$63,610	+1.3%
Net Income	$-23,538	$17,191	-2.4%

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

$53,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Tracey Questell	Executive Director	Officer	$53,192	$0	$53,192
Tim Ignasher	Director	Director	$0	$0	$0
Shannon Flowers	Treasurer	Officer Director	$0	$0	$0
Alicia Verdun	President	Officer Director	$0	$0	$0
Jeannine Kring	Vice President	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$119,646	$143,184	$65,282	$-23,538
2022	$80,801	$63,610	$88,866	$17,191
2021	$66,565	$44,409	$71,535	$22,156
2020	$41,358	$22,637	$49,879	$18,721
2019	$24,643	$14,974	$31,158	$9,669
2018	$21,637	$14,338	$21,489	$7,299

Healing Vine Harbor Inc