HOPE HAVEN ASSOCIATION INC (EIN 590668485) - 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

1963

Legal Domicile

Principal Officer

STELLA JOHNSON

Phone

9043465100

Tax Period

2024-10-01 to 2025-09-30

HOPE HAVEN ASSOCIATION INC, founded in 1963, is a community nonprofit in the Mental Health sector that reported $5.3M in total revenue in fiscal year 2024. Expenses of $4.9M left a modest 7% surplus.

Mission

HOPE HAVEN'S MULTI-DISCIPLINARY TEAM PROVIDES EXCELLENCE IN EDUCATIONAL, PSYCHOLOGICAL AND RELATED THERAPEUTIC SERVICES FOR CHILDREN, FAMILIES AND YOUNG ADULTS WITH SPECIAL NEEDS.

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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 $2,497,667

Program Service Revenue $2,223,592

Investment Income $119,197

Other Revenue $411,891

TOTAL REVENUE $5,252,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,624,882

Fundraising Expenses $249,001

Program Expenses $4,050,727

Other Expenses $2,265,146

TOTAL EXPENSES $4,890,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,252,347	$4,974,377	+0.1%
Expenses	$4,890,028	$4,762,896	+0.0%
Net Income	$362,319	$211,481	+0.7%

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

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

$276,287

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRSTEN BARNHORST	DIRECTOR	1.00	Director	$0	$0	$0
JOSH BECKSMITH	DIRECTOR	1.00	Director	$0	$0	$0
CLYDE BRUMFIELD	DIRECTOR	1.00	Director	$0	$0	$0
TYLER CORN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LEONARD FEIGEL	DIRECTOR	1.00	Director	$0	$0	$0
MCLAIN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JANA KOLARIK	DIRECTOR	1.00	Director	$0	$0	$0
KARL MCGARVEY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET PICKETT	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN WILENSKY	GOVERNANC CO	1.00	Officer Director	$0	$0	$0
STELLA JOHNSON	CEO	40.00	Officer	$166,485	$0	$166,485
KIM JUFER	CAO	40.00	Officer	$109,802	$0	$109,802
ALLISON CATO-JACKSON	CLINICAL SER	40.00	Highest	$192,853	$0	$192,853

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	$5,252,347	$4,890,028	$6,814,113	$362,319
2024	$4,974,377	$4,762,896	$6,418,842	$211,481
2023	$4,292,395	$4,265,717	$6,013,912	$26,678
2022	$4,327,650	$3,618,430	$5,941,665	$709,220
2021	$3,437,100	$3,291,367	$5,769,338	$145,733
2020	$3,469,132	$3,051,914	$5,578,568	$417,218
2019	$2,967,998	$2,693,800	$4,693,136	$274,198

HOPE HAVEN ASSOCIATION INC