HAVEN HEARTS COMMUNITY DEV CENTER

EIN: 582255217 501(c)(3)

ATLANTA, GA

Total Revenue
$188,356
Total Expenses
$214,459
Total Assets
$50,331
Net Assets
$50,331
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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
2007
Legal Domicile
GA
Principal Officer
PAMELA HOPKINS
Phone
2257727891
Tax Period
2018-01-01 to 2018-12-31

HAVEN HEARTS COMMUNITY DEV CENTER, founded in 2007, is a small nonprofit that reported $188K in total revenue in fiscal year 2018. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $214K exceeded revenue, resulting in a 14% operating deficit.

Mission

We collaborate with the Division of Family and Children Services in providing care and home for young people who are facing challenges in thier lives.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $188,356
Investment Income $0
Other Revenue $0
TOTAL REVENUE $188,356

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,571
Fundraising Expenses $0
Program Expenses $0
Other Expenses $118,440
TOTAL EXPENSES $214,459

Year-over-Year Comparison

2018 2017 Change
Revenue $188,356 $340,521 -0.4%
Expenses $214,459 $333,899 -0.4%
Net Income $-26,103 $6,622 -4.9%
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

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Governance

Voting Members
3
Independent Members
2
Employees
2
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
1
$3,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA HOPKINS PRESIDENT 40
Officer
$3,000 $0 $3,000
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 $188,356 $214,459 $50,331 $-26,103
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