HOPE HAVEN INC

EIN: 586043310 501(c)(3)

JEFFERSON, GA

Total Revenue
$856,857
Total Expenses
$719,716
Total Assets
$1,024,314
Net Assets
$749,560
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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
1962
Legal Domicile
GA
Principal Officer
ROBERT JACKSON
Phone
7063679418
Tax Period
2024-01-01 to 2024-12-31

HOPE HAVEN INC, founded in 1962, is a small nonprofit that reported $857K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 16% operating margin.

Mission

CHRISTIAN SCHOOL

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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 (2024)

Revenue Breakdown

Contributions & Grants $33,461
Program Service Revenue $756,168
Investment Income $1,006
Other Revenue $66,222
TOTAL REVENUE $856,857

Expense Breakdown

Grants Paid $0
Salaries & Benefits $446,793
Fundraising Expenses $0
Program Expenses $719,716
Other Expenses $272,923
TOTAL EXPENSES $719,716

Year-over-Year Comparison

2024 2023 Change
Revenue $856,857 $634,191 +0.4%
Expenses $719,716 $539,364 +0.3%
Net Income $137,141 $94,827 +0.4%
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
3
Employees
41
Volunteers
15

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
4
$19,424
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT JACKSON CEO 2.00
Officer
$19,424 $0 $19,424
RODNEY BLACK CFO 2.00
Officer
$0 $0 $0
KIRK JACKSON SEC 2.00
Officer
$0 $0 $0
ERIC SHELTON BOARD MEMBER 2.00
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
2024 $856,857 $719,716 $1,024,314 $137,141
2023 $634,191 $539,364 $690,847 $94,827
2022 $572,015 $467,810 $517,592 $104,205
2021 $449,112 $348,264 $413,387 $100,848
2020 $347,227 $299,586 $312,539 $47,641
2019 $295,381 $282,305 $274,914 $13,076
2018 $269,902 $250,102 $263,354 $19,800
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