P — Human ServicesEIN: 020366556

Havenwood-heritage Heights Trust Fund

Concord, New Hampshire

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

💰
$822K
Total Revenue
📊
$905K
Total Expenses
🏦
$29.6M
Net Assets
📋
$149K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-44.4%
Year-over-year change (2022 → 2023)
Net Margin
-10.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
32.69
Net assets divided by total expenses
Liabilities-to-Assets
0.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$821,907↓44%$904,691↑27%$29,724,202↑12%
2022$1,478,237↓57%$712,400↓8%$26,540,127↓12%
2021$3,466,366↑114%$770,706↓17%$30,142,271↑8%
2020$1,618,119↑88%$925,050↑26%$28,028,764↑11%
2019$861,115↓47%$734,897↓2%$25,359,249↑19%
2018$1,617,286$749,523↑79%$21,348,323↓7%
2017$1,619,439↑50%$419,270↑12%$22,859,109↑15%
2016$1,077,844↓33%$374,528↓4%$19,961,520↑8%
2015$1,620,148↑7%$389,392↓5%$18,494,802↓4%
2014$1,520,590↓1%$408,819↓22%$19,171,950↑6%
2013$1,538,023↑27%$522,153↓67%$18,156,345↑21%
2012$1,207,860↓13%$1,599,408↑169%$14,969,786↑4%
2011$1,392,569$594,625$14,357,773

Frequently Asked Questions

What does Havenwood-heritage Heights Trust Fund do?▼

Havenwood-heritage Heights Trust Fund is a human services nonprofit organization based in New Hampshire. It is classified under NTEE code P110 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Havenwood-heritage Heights Trust Fund financially healthy?▼

Based on our 9-metric Financial Health Score model, Havenwood-heritage Heights Trust Fund has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Havenwood-heritage Heights Trust Fund generate?▼

Havenwood-heritage Heights Trust Fund reports $2.7M in annual revenue and holds $32.2M in total assets, based on IRS filings.

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