HAVEN OF HOPE INC (EIN 581612531) - 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

1985

Legal Domicile

Principal Officer

BILL JOE NIX

Phone

9317281133

Tax Period

2024-07-01 to 2025-06-30

HAVEN OF HOPE INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $752K in total revenue in fiscal year 2024. The organization ran a surplus of $205K, a strong 27% operating margin.

Mission

SHELTER FOR BATTERED WOMEN AND CHILDREN

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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 (2024)

Revenue Breakdown

Contributions & Grants $732,191

Program Service Revenue $0

Investment Income $19,633

Other Revenue $0

TOTAL REVENUE $751,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $428,956

Fundraising Expenses $0

Program Expenses $496,014

Other Expenses $117,533

TOTAL EXPENSES $546,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$751,824	$701,607	+0.1%
Expenses	$546,489	$607,992	-0.1%
Net Income	$205,335	$93,615	+1.2%

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
DOUG BROWN	BOARD OF DIR	0.38	Director	$0	$0	$0
ANGELA COLEMAN	VICE-CHAIR/S	0.38	Officer Director	$0	$0	$0
LINDA CROUCH	BOARD OF DIR	0.38	Director	$0	$0	$0
JANE EDWARDS	BOARD OF DIR	0.38	Director	$0	$0	$0
KELLYE GILBERT	EXECUTIVE DI	40.00	Director	$0	$0	$0
TAMMY JERNIGAN	CHAIRPERSON	0.46	Officer Director	$0	$0	$0
RAMONA S MASON	FINANCIAL DI	40.00	Director	$0	$0	$0
BILL JOE NIX	BOARD OF DIR	0.38	Director	$0	$0	$0
KIMBERLY RICE	ADVISORY BOA	0.38	Director	$0	$0	$0
NICOLE SIMMONS	TREASURER	0.46	Officer Director	$0	$0	$0
MISTY STEVENSON	ADVISORY BOA	0.38	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	$751,824	$546,489	$1,305,030	$205,335
2024	$701,607	$607,992	$1,081,907	$93,615
2023	$741,900	$651,051	$1,020,657	$90,849
2022	$741,743	$693,297	$921,021	$48,446
2021	$724,727	$852,296	$851,980	$-127,569
2021	$724,727	$662,044	$851,980	$62,683
2020	$767,814	$687,598	$788,175	$80,216
2019	$729,897	$696,552	$714,781	$33,345

HAVEN OF HOPE INC