HOPE ON HAVEN HILL INC

EIN: 474623824 501(c)(3) Mental Health

ROCHESTER, NH

Total Revenue
$3,705,852
Total Expenses
$3,161,902
Total Assets
$6,862,388
Net Assets
$6,487,058
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NH
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.

Program Service Accomplishments

Program 1
Expenses: $1,480,031 Revenue: $1,493,827

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...

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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.

Program 2
Expenses: $653,861 Revenue: $9,253

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...

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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.

Program 3
Expenses: $298,339 Revenue: $29,200

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...

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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.

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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%)

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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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Governance

Voting Members
8
Independent Members
8
Employees
65
Volunteers
75

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
4
$142,608
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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