HAVLIFE--JOHNSON COUNTY

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

ANNE BARBER-NESSA

Phone

3192908969

Tax Period

2018-01-01 to 2018-12-31

HAVLIFE--JOHNSON COUNTY, founded in 2015, is a micro nonprofit that reported $79K in total revenue in fiscal year 2018.

Mission

THE ORGANIZATION WAS ESTABLISHED TO FUND THE RESOURCES STUDENTS NEED TO PURSUE THEIR MUSICAL ASPIRATIONS AND ATHLETIC GOALS. TO ALLOW ALL YOUTH TO EXPERIENCE LIFE TO THE FULLEST--INCREASING EXPOSURE TO POSITIVE COMMUNITY INFLUENCES AND ENHANCING THE DEVELOPMENT OF A POSITIVE AND CONFIDENT APPROACH TO CITIZENSHIP. WORKING WITH LOCAL SCHOOL SYSTEMS, COMMUNITY ORGANIZATIONS AND GENEROUS INDIVIDUALS, HAVLIFE PROVIDES SCHOLARSHIPS TO STUDENTS TO HELP COVER THE COSTS ASSOCIATED WITH THESE ACTIVITIES, INCLUDING SPORTS EQUIPMENT, MUSICAL INSTRUMENTS AND SUMMER CAMP FEES.

Program Service Accomplishments

Program 1

Expenses: $82,989

HAVLIFE FOUNDATION OF JOHNSON COUNTY HOSTED AN ANNUAL FUNDRAISING EVENT, MARTINI SHAKE OFF, TO RAISE MONEY TO ELIMINATE LOST POTENTIAL IN YOUTH BY MAKING IT POSSIBLE FOR CHILDREN TO PARTICIPATE IN...

HAVLIFE FOUNDATION OF JOHNSON COUNTY HOSTED AN ANNUAL FUNDRAISING EVENT, MARTINI SHAKE OFF, TO RAISE MONEY TO ELIMINATE LOST POTENTIAL IN YOUTH BY MAKING IT POSSIBLE FOR CHILDREN TO PARTICIPATE IN MUSIC, ARTS AND ATHLETIC PROGRAMS WHEN THEY MIGHT NOT OTHERWISE BE ABLE TO DO SO.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $67,071

Program Service Revenue $0

Investment Income $0

Other Revenue $12,343

TOTAL REVENUE $79,414

Expense Breakdown

Grants Paid $80,325

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,989

Other Expenses $4,083

TOTAL EXPENSES $84,408

Year-over-Year Comparison

	2018	2017	Change
Revenue	$79,414	$75,643	+0.0%
Expenses	$84,408	$64,688	+0.3%
Net Income	$-4,994	$10,955	-1.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ANNE BARBER-NESSA	PRESIDENT	1.00	Officer Director	$0	$0	$0
TYLER BLUM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC VAN ROEKEL	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA HICKS	SECRETARY	1.00	Officer Director	$0	$0	$0
PATTY GRABINSKI	MEMBER	1.00	Director	$0	$0	$0
PATTY HANSCHE	MEMBER	1.00	Director	$0	$0	$0
MARGARET MCCAFFERY	MEMBER	1.00	Director	$0	$0	$0
GEOFF FRUIN	MEMBER	1.00	Director	$0	$0	$0
ZACH KENYON	MEMBER	1.00	Director	$0	$0	$0
JAMES MIMS	MEMBER	1.00	Director	$0	$0	$0
JAMES SCULLY	MEMBER	1.00	Director	$0	$0	$0
HEATHER OBERHAUS	MEMBER	1.00	Director	$0	$0	$0
BRIAN MITCHELL	MEMBER	1.00	Director	$0	$0	$0
MICHAEL SABERS	MEMBER	1.00	Director	$0	$0	$0
KARA SABO	MEMBER	1.00	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
2018	$79,414	$84,408	$64,809	$-4,994