Abilene Hope Haven Inc (EIN 752518820) - 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

1993

Legal Domicile

Phone

3256774673

Tax Period

2024-10-01 to 2025-09-30

Abilene Hope Haven Inc, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $552K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 28% operating margin.

Mission

To provide basic needs and services to homeless individuals who are willing to commit to improving their lifestyle.

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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 $541,088

Program Service Revenue $0

Investment Income $11,018

Other Revenue $0

TOTAL REVENUE $552,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,540

Fundraising Expenses $55

Program Expenses $305,756

Other Expenses $190,532

TOTAL EXPENSES $399,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,106	$368,322	+0.5%
Expenses	$399,072	$314,480	+0.3%
Net Income	$153,034	$53,842	+1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Violet Watson	Vice Chairman	1.00	Officer Director	$0	$0	$0
Kristen Harris	Director	1.00	Director	$0	$0	$0
Allison Carroll	Director	1.00	Director	$0	$0	$0
Marcus Wiley	Director	1.00	Director	$0	$0	$0
Jenny Goode	Secretary	1.00	Officer Director	$0	$0	$0
John Meier	Director	1.00	Director	$0	$0	$0
Joseph Warrix	Treasurer	1.00	Officer Director	$0	$0	$0
Matt Mercer	Director	1.00	Director	$0	$0	$0
Jeff Scott	Chairman	1.00	Officer 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	$552,106	$399,072	$564,422	$153,034
2024	$368,322	$314,480	$413,543	$53,842
2023	$758,349	$827,800	$358,526	$-69,451
2022	$876,481	$894,309	$389,066	$-17,828
2021	$843,281	$905,724	$410,635	$-62,443
2020	$729,645	$847,868	$486,553	$-118,223

Abilene Hope Haven Inc