HAVRE DE GRACE ALLIANCE (EIN 475585317) - 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

ELIZABEHT HOPKINS

Phone

4108085082

Tax Period

2020-01-01 to 2020-12-31

HAVRE DE GRACE ALLIANCE, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $302K in total revenue in fiscal year 2020.

Mission

APPEARANCE IMPROVEMENTS, HOSTING OF EVENTS, AND PROMOTION OF TOURISM FOR THE CITY OF HAVRE DE GRACE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $299,169

Program Service Revenue $0

Investment Income $387

Other Revenue $2,786

TOTAL REVENUE $302,342

Expense Breakdown

Grants Paid $216,775

Salaries & Benefits $76,532

Fundraising Expenses $0

Program Expenses $216,775

Other Expenses $11,464

TOTAL EXPENSES $304,771

Year-over-Year Comparison

	2020	2019	Change
Revenue	$302,342	N/A	N/A
Expenses	$304,771	N/A	N/A
Net Income	$-2,429	N/A	N/A

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

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
JOHNNY BOKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
TAREN CALLOWAY	BOARD MEMBER	0.50	Director	$0	$0	$0
ED GARONO	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ELIZABETH HOPKINS	TREASURER	0.50	Officer Director	$0	$0	$0
JOSEPH SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
ALLEN FAIR	BOARD MEMBER	0.50	Director	$0	$0	$0
MARGIE COAKLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL PRICE	SECRETARY	0.50	Officer Director	$0	$0	$0
RON BROWNING	BOARD MEMBER	0.50	Director	$0	$0	$0
JOLENE FORRESTER	BOARD MEMBER	0.50	Director	$0	$0	$0
SUSAN MULDOON	BOARD MEMBER	0.50	Director	$0	$0	$0
REBECCA JESSOP	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIDGETTE JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JIMMY RINGSAKER	BOARD MEMBER	0.50	Director	$0	$0	$0
LAURI ORZEWICZ	BOARD MEMBER	0.50	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
2020	$302,342	$304,771	$26,875	$-2,429

HAVRE DE GRACE ALLIANCE