HOPE HAVEN OF NORTHEAST GEORGIA INC FUND (EIN 586202750) - 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

RYAN HUNT

Phone

7065484361

Tax Period

2023-07-01 to 2024-06-30

HOPE HAVEN OF NORTHEAST GEORGIA INC FUND is a micro nonprofit that reported $18K in total revenue in fiscal year 2023. Revenue fell 515% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION BUILT A BUILDING FOR HOPE HAVEN OF NORTHEAST GEORGIA, INC., A 501(C)3 ORGANIZATION WHOSE PURPOSE IS TO PROVIDE EDUCATION AND SUPPORTED EMPLOYMENT OPPORTUNITIES FOR CLIENTS WHO ARE DISABLED BY SOME FORM OF DEVELOPMENTAL DISABLILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $23,920

Other Revenue $-42,380

TOTAL REVENUE $-18,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-18,460	$4,445	-5.2%
Expenses	N/A	N/A	N/A
Net Income	N/A	$4,445	N/A

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

N/A

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
AMY BRAY	SECRETARY	N/A	Officer Director	$0	$0	$0
RYAN HUNT	PRESIDENT	N/A	Officer Director	$0	$0	$0
GREG TOLBERT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MEYUR VASHI	TREASURER	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	$-18,460	No data	$1,683,586	No data
2023	$4,445	No data	$1,718,348	No data
2022	$-21,927	No data	$1,614,330	No data
2021	$-38,510	$3,284	$1,707,482	$-41,794
2020	$120,826	$3,485	$1,752,105	$117,341
2019	$36,057	$2,959	$1,632,465	$33,098
2018	$34,689	$3,946	$1,613,495	$30,743

HOPE HAVEN OF NORTHEAST GEORGIA INC FUND