HAVEN OF HOPE INC (EIN 770469172) - 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

1998

Legal Domicile

Principal Officer

Davina Polanco

Phone

8314253010

Tax Period

2024-07-01 to 2025-06-30

HAVEN OF HOPE INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 8% surplus.

Mission

STRTP program to rehabilitate young girls

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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 $0

Program Service Revenue $2,783,644

Investment Income $0

Other Revenue $680,247

TOTAL REVENUE $3,463,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,017,006

Fundraising Expenses $0

Program Expenses $2,849,767

Other Expenses $1,180,235

TOTAL EXPENSES $3,197,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,463,891	$3,114,033	+0.1%
Expenses	$3,197,241	$3,223,192	0.0%
Net Income	$266,650	$-109,159	-3.4%

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

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

$143,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Davina Polanco	CEO	0.00	Officer	$143,000	$0	$143,000
Melissa Herceg	Dir Secretary	3.00	Officer Director	$0	$0	$0
Susan Murray	Dir Vice president	0.00	Officer Director	$0	$0	$0
Laurie Stapleton	President	0.00	Officer Director	$0	$0	$0
Gina Vitali	Dir Treasurer	0.00	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	$3,463,891	$3,197,241	$2,219,096	$266,650
2024	No data	No data	No data	No data
2023	$3,184,348	$2,842,557	$2,061,658	$341,791
2022	$3,243,892	$2,790,553	$1,696,612	$453,339
2021	$2,627,689	$2,438,853	$1,480,621	$188,836
2020	$2,514,877	$2,395,659	$1,306,070	$119,218

HAVEN OF HOPE INC