HOPE HAVEN OF NORTHEAST GEORGIAINC (EIN 580836267) - 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

Principal Officer

AMY MOORE

Phone

7065484361

Tax Period

2022-07-01 to 2023-06-30

HOPE HAVEN OF NORTHEAST GEORGIAINC is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2022.

Mission

DEVELOPMENTALLY DISABLED CONSUMER FACILITY

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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 (2022)

Revenue Breakdown

Contributions & Grants $242,046

Program Service Revenue $1,947,247

Investment Income $323

Other Revenue $-13,024

TOTAL REVENUE $2,176,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,673,814

Fundraising Expenses $20,567

Program Expenses $1,854,145

Other Expenses $569,225

TOTAL EXPENSES $2,243,039

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,176,592	$2,233,286	0.0%
Expenses	$2,243,039	$2,140,227	+0.0%
Net Income	$-66,447	$93,059	-1.7%

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

N/A

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
RYAN HUNT	PRESIDENT	N/A	Officer Director	$0	$0	$0
GREG TOLBERT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
AMY BRAY	SECRETARY	N/A	Officer Director	$0	$0	$0
SCOTT REEVES	TREASURER	N/A	Officer Director	$0	$0	$0
STEVE BAKER	BOARD MEMBER	N/A	Director	$0	$0	$0
ROY MANOLL III	BOARD MEMBER	N/A	Director	$0	$0	$0
LUKE TURNER	BOARD MEMBER	N/A	Director	$0	$0	$0
JUDY ALDRIDGE	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSH HARBOUR	BOARD MEMBER	N/A	Director	$0	$0	$0
MEYUR VASHI	BOARD MEMBER	N/A	Director	$0	$0	$0
RENEE RUARK	BOARD MEMBER	N/A	Director	$0	$0	$0
ALLISON CHESNUTT	BOARD MEMBER	N/A	Director	$0	$0	$0
CAREY MCLAUGHLIN	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA HOBBS	BOARD MEMBER	N/A	Director	$0	$0	$0
RENEE MCCANNON	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGELA TAYLOR	BOARD MEMBER	N/A	Director	$0	$0	$0
BRANDON BARTLOW	BOARD MEMBER	N/A	Director	$0	$0	$0
RAISA CHOWDHURY	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,176,592	$2,243,039	$1,198,728	$-66,447
2022	$2,233,286	$2,140,227	$1,236,417	$93,059
2021	$2,856,521	$2,363,910	$1,171,392	$492,611
2020	$2,931,097	$2,968,005	$1,163,841	$-36,908
2019	$3,324,190	$3,199,634	$757,583	$124,556
2018	$3,230,677	$3,071,142	$621,686	$159,535

HOPE HAVEN OF NORTHEAST GEORGIAINC