HAVEN OF REST RESIDENTIAL HOME INC

EIN: 621334401 501(c)(3)

TRACY CITY, TN

Total Revenue
$156,529
Total Expenses
$159,226
Total Assets
N/A
Net Assets
N/A
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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
1979
Legal Domicile
TN
Principal Officer
CANDACE GEARY
Phone
9315929621
Tax Period
2018-10-01 to 2019-03-31

HAVEN OF REST RESIDENTIAL HOME INC, founded in 1979, is a small nonprofit that reported $157K in total revenue in fiscal year 2018. Revenue fell 62% from the prior year — a significant decline worth monitoring.

Mission

ELDERLY-MENTAL HANDICAPPED CARE

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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 $117,242
Program Service Revenue $0
Investment Income $39,287
Other Revenue $0
TOTAL REVENUE $156,529

Expense Breakdown

Grants Paid $0
Salaries & Benefits $92,114
Fundraising Expenses $0
Program Expenses $119,481
Other Expenses $67,112
TOTAL EXPENSES $159,226

Year-over-Year Comparison

2018 2017 Change
Revenue $156,529 $413,143 -0.6%
Expenses $159,226 $483,231 -0.7%
Net Income $-2,697 $-70,088 -1.0%
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
26
Volunteers
2

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
$36,900
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CANDACE GEARY PRESIDENT 45.00
Officer
$36,900 $0 $36,900
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
2019 $156,529 $159,226 No data $-2,697
2018 $413,143 $483,231 $88,392 $-70,088
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