SHAMAR HOPE HAVEN INC (EIN 760595783) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

SONYA ROBERTS

Phone

7139428009

Tax Period

2023-01-01 to 2023-12-31

SHAMAR HOPE HAVEN INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $778K in total revenue in fiscal year 2023. Expenses of $899K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE DRUG AND ALCOHOL TREATEMENT FOR ADOLESCENTS & YOUTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $778,426

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $778,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,024

Fundraising Expenses $773

Program Expenses $766,275

Other Expenses $330,201

TOTAL EXPENSES $898,657

Year-over-Year Comparison

	2023	2022	Change
Revenue	$778,426	$760,059	+0.0%
Expenses	$898,657	$886,782	+0.0%
Net Income	$-120,231	$-126,723	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
JAMAL CHAMBERS	VICE PRESIDE	5.00	Director	$0	$0	$0
SHARON GAUDIN	DIRECTOR	5.00	Director	$0	$0	$0
GEARY NEWHOUSE	DIRECTOR	5.00	Director	$0	$0	$0
SONYA ROBERTS	PRESIDENT	5.00	Director	$0	$0	$0
NEDRA ROSEMON	SECRETARY	5.00	Director	$0	$0	$0
THOMAS WALKER	DIRECTOR	5.00	Director	$0	$0	$0
SHARON EVANS	EXEC DIRECTO	40.00	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
2024	No data	No data	No data	No data
2023	$778,426	$898,657	$48,056	$-120,231
2022	$760,059	$886,782	$65,804	$-126,723
2021	$840,153	$1,000,377	$423,208	$-160,224
2020	$867,856	$1,023,502	$52,094	$-155,646
2019	$1,093,062	$1,143,190	$52,811	$-50,128
2018	$915,180	$940,500	$53,908	$-25,320

SHAMAR HOPE HAVEN INC