HOPE HAVEN CHARITIES

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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

2019

Legal Domicile

Principal Officer

SKYLER WHITTON-CORNELIUS

Phone

8323407329

Tax Period

2023-01-01 to 2023-12-31

HOPE HAVEN CHARITIES, founded in 2019, is a small nonprofit in the International Affairs sector that reported $190K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 15% operating margin.

Mission

OUR MISSION IS TO RAISE ESSENTIAL FUNDS AND PROVIDE UNWAVERING SUPPORT TO CREATE BRIGHTER FUTURES FOR THESE YOUNG INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $156,065

HOPE HAVEN CHARITIES PROVIDES FUNDING TO PROVIDE RELIEF, SHELTER AND EDUCATION FOR CHILDREN AND FAMILIES AT OUR BELIZE LOCATION. FUNDING SUPPORTS ACTIVITIES AND LOGISTICS FOR AN ORPHANAGE THAT...

HOPE HAVEN CHARITIES PROVIDES FUNDING TO PROVIDE RELIEF, SHELTER AND EDUCATION FOR CHILDREN AND FAMILIES AT OUR BELIZE LOCATION. FUNDING SUPPORTS ACTIVITIES AND LOGISTICS FOR AN ORPHANAGE THAT PROVIDES ROUND-THE-CLOCK CARE, NOURISHING MEALS, VITAL MENTAL HEALTH SERVICES, EDUCATION, AND JOYOUS RECREATIONAL ACTIVITIES FOR 17 EXCEPTIONAL CHILDREN AGES 2 TO 17. ADDITIONALLY, FUNDING SUPPORTS THE LEARNING CENTER WHICH PROVIDES LITERACY AND NUMERACY SKILLS TO 54 OUT-OF-SCHOOL CHILDREN AS WELL AS AFTER SCHOOL ASSISTANCE TO 31 SCHOOL CHILDREN, GUIDING THEM TO IMPROVE THEIR LANGUAGE AND MATH SKILLS WITH EXPERT SUPPORT.

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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 $174,643

Program Service Revenue $0

Investment Income $0

Other Revenue $15,300

TOTAL REVENUE $189,943

Expense Breakdown

Grants Paid $156,065

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,065

Other Expenses $5,335

TOTAL EXPENSES $161,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,943	$283,621	-0.3%
Expenses	$161,400	$255,830	-0.4%
Net Income	$28,543	$27,791	+0.0%

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

N/A

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
SKYLER WHITTON CORNELIUS	PRESIDENT	5.00	Officer Director	$0	$0	$0
LINDA JENKINS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DEBBIE DRURY	TREASURER	5.00	Officer Director	$0	$0	$0
ELIZABETH ROSENLUND	SECRETARY	5.00	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
2023	$189,943	$161,400	$145,305	$28,543
2022	$283,621	$255,830	$116,762	$27,791