Hope Haven Inc (EIN 581314284) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

Kristin Blinson

Phone

7043728809

Tax Period

2024-07-01 to 2025-06-30

Hope Haven Inc, founded in 1976, is a community nonprofit in the Mental Health sector that reported $6.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $5.9M left a modest 10% surplus.

Mission

To provide life-skills for homeless, chemically dependent adults and families within a supportive, residential environment, leading to their independence.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,090,231

Program Service Revenue $4,136,136

Investment Income $26,065

Other Revenue $1,363,368

TOTAL REVENUE $6,615,800

Expense Breakdown

Grants Paid $17,115

Salaries & Benefits $3,474,822

Fundraising Expenses $301,782

Program Expenses $4,720,400

Other Expenses $2,436,240

TOTAL EXPENSES $5,928,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,615,800	$5,220,174	+0.3%
Expenses	$5,928,177	$5,479,825	+0.1%
Net Income	$687,623	$-259,651	-3.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

996

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

$167,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristin Blinson	Executive Dir.	40.00	Officer	$153,050	$14,897	$167,947
Paresh Mutha	Chair	2.00	Officer Director	$0	$0	$0
Chip Wildman	Vice Chair	2.00	Officer Director	$0	$0	$0
David Crockett Mumby	Treasurer	4.00	Officer Director	$0	$0	$0
Juanita Kylander	Secretary	2.00	Officer Director	$0	$0	$0
Barbara Sheppard	Imm. Past Chair	4.00	Officer Director	$0	$0	$0
Joe Donlevy	At- Large	1.00	Director	$0	$0	$0
Junior Nyemb	At- Large	1.00	Director	$0	$0	$0
Antoinette Tucker-Harris	At- Large	1.00	Director	$0	$0	$0
Michael Forrest	At- Large	2.00	Director	$0	$0	$0
Thomas Ralls	At- Large	1.00	Director	$0	$0	$0
Chris Rich	At- Large	3.00	Director	$0	$0	$0
Winnye Wilks	At- Large	1.00	Director	$0	$0	$0
Kwain Bryant	At- Large	1.00	Director	$0	$0	$0
Sean Ware	At- Large	1.00	Director	$0	$0	$0
Judy Ranson	Active Emeritus	1.00	Director	$0	$0	$0
Jon Carroll	Active Emeritus	1.00	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	$6,615,800	$5,928,177	$6,135,147	$687,623
2024	$5,220,174	$5,479,825	$5,413,198	$-259,651
2023	$4,652,930	$5,095,858	$5,644,262	$-442,928
2022	$4,423,960	$4,605,497	$6,086,941	$-181,537
2021	$5,302,124	$4,579,166	$6,310,003	$722,958
2020	$3,986,793	$3,778,093	$5,989,671	$208,700
2019	$4,298,433	$4,365,372	$5,504,444	$-66,939
2018	$4,158,990	$4,341,587	$3,181,640	$-182,597

Hope Haven Inc