HOPE ON HAVEN HILL INC (EIN 474623824) - 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

2015

Legal Domicile

Principal Officer

SUSAN DAIGLE

Phone

6038415353

Tax Period

2024-07-01 to 2025-06-30

HOPE ON HAVEN HILL INC, founded in 2015, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 15% surplus.

Mission

HOPE ON HAVEN HILL'S MISSION IS TO SUPPORT RECOVERY AND NURTURE THE HEALTH AND WELLBEING OF PREGNANT AND PARENTING WOMEN WITH SUBSTANCE USE DISORDER AND THEIR CHILDREN BY ENSURING ACCESS TO QUALITY TREATMENT AND SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,095,426

Program Service Revenue $1,543,595

Investment Income $13,726

Other Revenue $53,105

TOTAL REVENUE $3,705,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,237,954

Fundraising Expenses $53,307

Program Expenses $2,762,994

Other Expenses $923,948

TOTAL EXPENSES $3,161,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,705,852	$2,834,640	+0.3%
Expenses	$3,161,902	$3,025,534	+0.0%
Net Income	$543,950	$-190,894	-3.8%

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

$142,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY NORTON	EXECUTIVE DI	40.00	Officer	$127,298	$15,310	$142,608
SUSAN DAIGLE	CHAIR OF BOA	4.00	Officer Director	$0	$0	$0
MICHAEL MURPHY	TREASURER	2.00	Officer Director	$0	$0	$0
DR REBECCA BANANSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
MARYELLEN JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE LEBLANC	BOARD MEMBER	2.00	Director	$0	$0	$0
TINA NADEAU	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDY RICKABY	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH TORRANCE	BOARD MEMBER	2.00	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	$3,705,852	$3,161,902	$6,862,388	$543,950
2024	$2,834,640	$3,025,534	$6,065,872	$-190,894
2023	$3,423,218	$2,470,459	$6,252,158	$952,759
2022	$3,915,079	$1,728,680	$5,420,125	$2,186,399
2021	$2,548,036	$1,535,483	$3,279,734	$1,012,553
2020	$1,934,836	$1,556,817	$2,469,763	$378,019
2019	$2,005,578	$1,299,736	$1,933,083	$705,842
2018	$1,845,893	$1,185,102	$1,292,246	$660,791

HOPE ON HAVEN HILL INC