HAYDENS HOUSE OF HEALING INC (EIN 814141079) - 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

2017

Legal Domicile

Phone

7327405415

Tax Period

2024-01-01 to 2024-12-31

HAYDENS HOUSE OF HEALING INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $286K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $353K exceeded revenue, resulting in a 24% operating deficit.

Mission

The mission behind Hayden's House of Healing is to provide a safe, tranquil space for bereaved mothers, fathers, couples, children and families to heal and connect together through a variety of methods and activities offered to assist in the healing process.This space will be a place of reflection, connection, and restoration. The journey through grief is complicated and complex. By providing the grieving community with a place they can present themselves in a candid, authentic and genuine way, we are aiding and facilitating in the healing process in ways the outside world cannot.

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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 $263,654

Program Service Revenue $0

Investment Income $48

Other Revenue $22,256

TOTAL REVENUE $285,958

Expense Breakdown

Grants Paid $68,016

Salaries & Benefits $77,508

Fundraising Expenses $0

Program Expenses $83,803

Other Expenses $207,852

TOTAL EXPENSES $353,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,958	$522,992	-0.5%
Expenses	$353,376	$268,086	+0.3%
Net Income	$-67,418	$254,906	-1.3%

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

N/A

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

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADY DORSETT	CEO	40.00	Director	$72,000	$0	$72,000
ROBERT DORSETT	CFO	0.00	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
2024	$285,958	$353,376	$336,379	$-67,418
2023	$522,992	$268,086	$403,797	$254,906
2022	$372,416	$342,709	$148,891	$29,707
2021	$228,905	$192,905	$119,184	$36,000

HAYDENS HOUSE OF HEALING INC