HAVEN OF HOPE (EIN 841479555) - 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

2003

Legal Domicile

Principal Officer

ONDREA TRAHAN

Phone

3036070855

Tax Period

2023-01-01 to 2023-12-31

HAVEN OF HOPE, founded in 2003, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO FEED AND CLOTHE THE HOMELESS

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,485,496

Program Service Revenue $0

Investment Income $1,901

Other Revenue $200,026

TOTAL REVENUE $1,687,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $961,039

Fundraising Expenses $99,813

Program Expenses $1,712,138

Other Expenses $928,656

TOTAL EXPENSES $1,889,695

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,687,423	$1,666,111	+0.0%
Expenses	$1,889,695	$1,950,333	0.0%
Net Income	$-202,272	$-284,222	-0.3%

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

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
DON GALLEGOS	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS JONES	DIRECTOR	5.00	Director	$0	$0	$0
MARY KLEIN	DIRECTOR	5.00	Director	$0	$0	$0
THOMAS GOULD	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW HINNERS	DIRECTOR	5.00	Director	$0	$0	$0
ANDRE WILKIE	PRESIDENT OF THE BOARD	5.00	Officer	$0	$0	$0
JOHN ALDERMAN	VICE-CHAIRMAN	5.00	Officer	$0	$0	$0
MATTHEW ZEMAN	CHAIRMAN	5.00	Officer	$0	$0	$0
ERIC NAKAYAMA	SECRETARY	5.00	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	$1,687,423	$1,889,695	$3,713,901	$-202,272
2022	$1,666,111	$1,950,333	$3,988,854	$-284,222
2021	$2,141,001	$1,919,334	$4,585,680	$221,667
2020	$1,571,280	$1,587,369	$3,688,694	$-16,089
2019	$1,486,985	$1,453,634	$3,681,957	$33,351
2018	$1,297,397	$1,560,020	$3,651,126	$-262,623

HAVEN OF HOPE