HTX HOPE Haven

EIN: 475558933 501(c)(3) Human Services

Houston, TX

Total Revenue
$518,915
Total Expenses
$439,620
Total Assets
$225,305
Net Assets
$218,331
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TX
Principal Officer
Kristyn Stillwell
Phone
8323508790
Tax Period
2023-01-01 to 2023-12-31

HTX HOPE Haven, founded in 2015, is a small nonprofit in the Human Services sector that reported $519K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $79K, a strong 15% operating margin.

Mission

We are moving people from crisis to lifelong self-sufficiency. We help the homeless and marginalized people in our community navigate through the services available to become self-supporting contributing members of our community.

Program Service Accomplishments

Program 1
Expenses: $136,419 Revenue: $0

Outreach Program - We spend 3-5 days a week doing outreach we met over two thousand clients sleeping in areas not meant for people to sleep. We also have volunteer groups from local churches...

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Outreach Program - We spend 3-5 days a week doing outreach we met over two thousand clients sleeping in areas not meant for people to sleep. We also have volunteer groups from local churches continuing to do outreach for us. We partner with several different organizations who do weekly outreach. They call HOPE Haven when their clients are ready to get off the streets. We have currently placed over 490 individuals in temporary or permanent housing situations with only twenty-one individuals going back to homelessness. We build strong relationships to help people overcome the barriers causing them to be homeless.

Program 2
Expenses: $49,041 Revenue: $8,905

MAD Program- Non-Profit Executive Suites - A synergistic office environment where like-minded non-profits pool their resources to lower administrative expenses and make their financials more...

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MAD Program- Non-Profit Executive Suites - A synergistic office environment where like-minded non-profits pool their resources to lower administrative expenses and make their financials more attractive to donors. We currently have four non-profit organizations and businesses serving non-profit organizations in our office space.

Program 3
Expenses: $231,900 Revenue: $0

Client Transition Program - We navigate our clients along a path to mental and physical stability. We help those struggling to overcome drug and alcohol addictions to gain admission into detox rehab...

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Client Transition Program - We navigate our clients along a path to mental and physical stability. We help those struggling to overcome drug and alcohol addictions to gain admission into detox rehab and mental health centers to become stable. We help others find transitional living. Then we move people from transitional living to supportive housing or help them find work and secure housing through traditional methods. We helped 302 people transition this year off the streets and 120 of those were facing eviction and we kept them in housing using a program called diversion.

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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 (2023)

Revenue Breakdown

Contributions & Grants $496,450
Program Service Revenue $9,375
Investment Income $0
Other Revenue $13,090
TOTAL REVENUE $518,915

Expense Breakdown

Grants Paid $0
Salaries & Benefits $346,376
Fundraising Expenses $12,620
Program Expenses $417,360
Other Expenses $93,244
TOTAL EXPENSES $439,620

Year-over-Year Comparison

2023 2022 Change
Revenue $518,915 $547,535 -0.1%
Expenses $439,620 $520,400 -0.2%
Net Income $79,295 $27,135 +1.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
300

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
7
$0
Total Directors
0
$0
Key Employees
4
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Cossick Chairman 1.00
Officer
$0 $0 $0
Dr LaQuita Carter Vice Chairman 1.00
Officer
$0 $0 $0
J Christopher Charron Secretary Treasurer 1.00
Officer
$0 $0 $0
AnnaMayria Figuaroa Director 1.00
Officer
$0 $0 $0
Kenneth Eakins Director 1.00
Officer
$0 $0 $0
Lezlie Armour Director 1.00
Officer
$0 $0 $0
Arneisha Sadler Director 1.00
Officer
$0 $0 $0
Kristyn Stillwell Executive Director 40.00
Key Emp
$0 $0 $0
Dave Chavez Operations Manager 53.00
Highest
$0 $0 $0
Joey Mouton Outreach Caseworker 53.00
Key Emp
$0 $0 $0
Jonathan Spears Housing Navigator Assessor 53.00
Key Emp
$0 $0 $0
Paul Kidney Outreach Team Lead 32.00
Key Emp
$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
2024 No data No data No data No data
2023 $518,915 $439,620 $225,305 $79,295
2022 $547,535 $520,400 $143,441 $27,135
2021 $578,832 $511,768 $188,263 $67,064
2020 $251,981 $261,567 $120,865 $-9,586
2019 $226,750 $240,064 $191,852 $-13,314
2018 $258,387 $110,064 $193,896 $148,323
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