HTX HOPE Haven (EIN 475558933) - 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

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.

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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 (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

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

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

Total Directors

Key Employees

Highest Compensated

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

HTX HOPE Haven