Hope Haven Foundation Inc (EIN 562023749) - 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

1996

Legal Domicile

Principal Officer

Jerry W Jernigan

Phone

7043728809

Tax Period

2017-07-01 to 2018-06-30

Hope Haven Foundation Inc, founded in 1996, is a micro nonprofit that reported $74 in total revenue in fiscal year 2017. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $352K exceeded revenue, resulting in a 474945% operating deficit.

Mission

To generate financial support for and lease facilities to Hope Haven, Inc., an organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $74

Other Revenue $0

TOTAL REVENUE $74

Expense Breakdown

Grants Paid $162,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $351,497

Other Expenses $189,533

TOTAL EXPENSES $351,533

Year-over-Year Comparison

	2017	2016	Change
Revenue	$74	$304,956	-1.0%
Expenses	$351,533	$423,545	-0.2%
Net Income	$-351,459	$-118,589	+2.0%

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

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
Nicole Gardner	Vice Chair	0.50	Officer Director	$0	$0	$0
Jerry W Jernigan	Chairman	0.50	Officer Director	$0	$0	$0
Bessie Tate	Secretary	0.50	Officer Director	$0	$0	$0
Barbara Thomson	Treasurer	0.50	Officer Director	$0	$0	$0
Alice Harrison	Assistant Sec.	0.50	Officer	$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
2018	$74	$351,533	$2,276,430	$-351,459

Hope Haven Foundation Inc