HILL HAVEN MANOR INC

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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

1992

Legal Domicile

Phone

8707939104

Tax Period

2025-01-01 to 2025-12-31

HILL HAVEN MANOR INC, founded in 1992, is a micro nonprofit in the Housing & Shelter sector that reported $86K in total revenue in fiscal year 2025. Expenses of $108K exceeded revenue, resulting in a 25% operating deficit.

Mission

own and manage low rent elderly housing with supportive services such as home delivered meals, transportation and other services. Other services enable low income senior citizens to maintain their independence and quality of life

Program Service Accomplishments

Program 1

Expenses: $107,892 Revenue: $86,268

own and manage low rent elderly housing with supportive services such as home delivered meals, transportation and other services. Other services enable low income senior citizens to maintain their...

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $83,139

Investment Income $3,129

Other Revenue $0

TOTAL REVENUE $86,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,174

Fundraising Expenses $0

Program Expenses $107,892

Other Expenses $86,718

TOTAL EXPENSES $107,892

Year-over-Year Comparison

	2025	2024	Change
Revenue	$86,268	$87,759	0.0%
Expenses	$107,892	$95,864	+0.1%
Net Income	$-21,624	$-8,105	+1.7%

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

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
Tammy Edwards	Secretary/Executive Director	5	Director	$0	$0	$0
Jesse Cargill	President	0	Officer	$0	$0	$0
JoAnn Cothrine	Vice President	0	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
2025	$86,268	$107,892	$372,091	$-21,624
2024	$87,759	$95,864	$394,227	$-8,105
2023	$81,262	$90,860	$402,219	$-9,598
2022	$72,780	$92,219	$411,111	$-19,439
2021	$76,547	$92,821	$429,433	$-16,274
2020	$80,588	$92,763	$446,072	$-12,175