Resthaven of Hardee County Inc (EIN 591471892) - 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

1983

Legal Domicile

Principal Officer

Jackie Johnson

Tax Period

2022-07-01 to 2023-06-30

Resthaven of Hardee County Inc, founded in 1983, is a small nonprofit that reported $137K in total revenue in fiscal year 2022. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $287K exceeded revenue, resulting in a 110% operating deficit.

Mission

Assisted Living Facility

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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 (2022)

Revenue Breakdown

Contributions & Grants $24,938

Program Service Revenue $111,581

Investment Income $10

Other Revenue $0

TOTAL REVENUE $136,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,747

Fundraising Expenses $0

Program Expenses $286,836

Other Expenses $115,089

TOTAL EXPENSES $286,836

Year-over-Year Comparison

	2022	2021	Change
Revenue	$136,529	$520,738	-0.7%
Expenses	$286,836	$559,309	-0.5%
Net Income	$-150,307	$-38,571	+2.9%

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

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jackie Johnson	President	5	Director	$0	$0	$0
Wayne Gourley	Vice President	2	Director	$0	$0	$0
Linda Clark	Treasurer	1	Director	$0	$0	$0
Diana Durrance	Officer	1		$0	$0	$0
Luna Prestwood	Secretary	1		$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
2023	$136,529	$286,836	No data	$-150,307
2022	$520,738	$559,309	$150,307	$-38,571
2021	$544,189	$474,396	$188,878	$69,793
2020	$435,842	$436,573	$66,587	$-731

Resthaven of Hardee County Inc