Haven of Hope Community Outreach Inc (EIN 522442847) - 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

2004

Legal Domicile

Principal Officer

LENA P TEAGARDEN

Phone

3136107075

Tax Period

2025-01-01 to 2025-12-31

Haven of Hope Community Outreach Inc, founded in 2004, is a small nonprofit in the Human Services sector that reported $288K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Haven of Hope Community Outreach Inc. is committed to establishing collaborative relationships with agencies and businesses to produce quality services. Our mission is to feed and clothe comfort and encourage and educate and empower those in need.

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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 (2025)

Revenue Breakdown

Contributions & Grants $287,893

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $287,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $269,226

Other Expenses $286,032

TOTAL EXPENSES $286,032

Year-over-Year Comparison

	2025	2024	Change
Revenue	$287,893	$260,427	+0.1%
Expenses	$286,032	$255,446	+0.1%
Net Income	$1,861	$4,981	-0.6%

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

N/A

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
LENA TEAGARDEN	PRESIDENT	6.00	Officer	$0	$0	$0
RICO CAMERONE	SECRETARY	0.50	Officer Highest	$0	$0	$0
DAJUAN CAMERONE	DIRECTOR	0.50	Director	$0	$0	$0
DR KEITH KHALIL	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA HARRIS	DIRECTOR	3.00	Director	$0	$0	$0
KELVIN WHEELER	DIRECTOR	3.00	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
2025	$287,893	$286,032	$1,861	$1,861
2024	No data	No data	No data	No data

Haven of Hope Community Outreach Inc