Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
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...
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.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare HTX HOPE Haven with other nonprofits in Texas and across the country.