ROCHESTER, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
RESIDENTIAL: IN DECEMBER 2016, HOPE ON HAVEN HILL ("THE ORGANIZATION") OPENED AN EIGHT- BED RESIDENTIAL FACILITY, WHICH PROVIDES PROGRAMS IN A SAFE HOME ENVIRONMENT THAT IS BOTH NURTURING AND...
RESIDENTIAL: IN DECEMBER 2016, HOPE ON HAVEN HILL ("THE ORGANIZATION") OPENED AN EIGHT- BED RESIDENTIAL FACILITY, WHICH PROVIDES PROGRAMS IN A SAFE HOME ENVIRONMENT THAT IS BOTH NURTURING AND THERAPEUTIC FOR PREGNANT AND PARENTING WOMEN AND THEIR CHILDREN SEEKING SUSTAINED RECOVERY FROM SUBSTANCE USE AND CO-OCCURRING DISORDERS. COMPREHENSIVE ADDICTION TREATMENT SERVICES PROVIDED INCLUDE GROUP AND INDIVIDUAL THERAPY, 12-STEP PROGRAMS, SMOKING CESSATION, PARENTING CLASSES, EDUCATIONAL, JOB AND LIFE SKILLS COACHING, AND CASE MANAGEMENT, TO SUPPORT WOMEN AND THEIR FAMILIES IN THEIR RECOVERY AND BEYOND. THE ORGANIZATION OPENED A NEW MULTIPURPOSE BUILDING, "THE RED BARN", ON THE RESIDENTIAL PROPERTY IN 2021, WHICH ALLOWED FOR EXPANDED RESIDENTIAL PROGRAMMING ACTIVITIES SUCH AS YOGA, ART, AND GROUP THERAPY. ADDITIONALLY, THE ORGANIZATION'S INTENSIVE OUTPATIENT (IOP) PROGRAM GREW IN LATE 2020 AND EARLY 2021, REQUIRING THE NEED TO LEASE ADDITIONAL SPACE FOR EXPANDED OUTPATIENT PROGRAMMING.
CENTER FOR HEALTH AND WELLNESS: DURING THE SUMMER OF 2021, THE ORGANIZATION KICKED OFF A MAJOR CAPITAL CAMPAIGN IN ORDER TO BUILD A NEW HEALTH AND WELLNESS CENTER ON PROPERTY IT ALREADY OWNED...
CENTER FOR HEALTH AND WELLNESS: DURING THE SUMMER OF 2021, THE ORGANIZATION KICKED OFF A MAJOR CAPITAL CAMPAIGN IN ORDER TO BUILD A NEW HEALTH AND WELLNESS CENTER ON PROPERTY IT ALREADY OWNED ADJACENT TO ABI'S PLACE. THE ORGANIZATION MOVED INTO THE NEW BUILDING IN MAY 2023. THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND OUTPATIENT SERVICES WERE RELOCATED TO THE NEW CENTER, WHICH HAS ALSO ALLOWED THE ORGANIZATION TO EXPAND ITS PROGRAMMATIC AND CHILDCARE OFFERINGS, OPEN A FREE THRIFT SHOP AND FOOD PANTRY, AND OPERATE A DEMONSTRATION KITCHEN FOR INCREASING CLIENTS' SKILLS.
LOW INCOME HOUSING (CAMILLA'S PLACE): FINALLY, THE ORGANIZATION PURCHASED A DUPLEX PROPERTY ADJACENT TO ABI'S PLACE IN 2022, OPPOSITE THE NEW HEALTH AND WELLNESS CENTER, FOR THE PURPOSE OF RENOVATING...
LOW INCOME HOUSING (CAMILLA'S PLACE): FINALLY, THE ORGANIZATION PURCHASED A DUPLEX PROPERTY ADJACENT TO ABI'S PLACE IN 2022, OPPOSITE THE NEW HEALTH AND WELLNESS CENTER, FOR THE PURPOSE OF RENOVATING IT AND OBTAINING NH SECTION 8 HOUSING CERTIFICATION TO CONTINUE ASSISTING MOTHERS IN RECOVERY AND THEIR CHILDREN WITH HOUSING. IT WAS FULLY RENOVATED AND OPENED TO ITS FIRST TENANTS - 2 SINGLE MOTHERS AND THEIR CHILDREN - IN JUNE 2023.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare HOPE ON HAVEN HILL INC with other nonprofits in New Hampshire and across the country.