HAVLIFE--JOHNSON COUNTY (EIN 475092881) - 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

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

WE SEEK TO PREVENT LOST POTENTIAL IN YOUTH AGES 10 TO 15 THROUGH PARTICIPATION IN ATHLETICS, MUSIC, AND THE ARTS.

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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 (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

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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

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

HAVLIFE--JOHNSON COUNTY