F โ€” Mental Health & Crisis InterventionEIN: 474623824ยท Ruling Year: 2016

Hope On Haven Hill

Rochester, New Hampshire

AHealth Score
93A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$3.4M
Total Revenue
๐Ÿ“Š
$2.5M
Total Expenses
๐Ÿฆ
$6.1M
Net Assets
๐Ÿ“‹
$118K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-12.6%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+27.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.48
Net assets divided by total expenses
Liabilities-to-Assets
1.9%
Total liabilities as % of total assets

Filing History

8 filings on record
YearRevenueExpensesAssets
2023$3,423,218โ†“13%$2,470,459โ†‘43%$6,252,158โ†‘15%
2022$3,915,079โ†‘54%$1,728,680โ†‘13%$5,420,125โ†‘65%
2021$2,548,036โ†‘32%$1,535,483โ†“1%$3,279,734โ†‘33%
2020$1,934,836โ†“4%$1,556,817โ†‘20%$2,469,763โ†‘28%
2019$2,005,578โ†‘9%$1,299,736โ†‘10%$1,933,083โ†‘50%
2018$1,845,893โ†‘105%$1,185,102โ†‘74%$1,292,246โ†‘268%
2017$898,527โ†‘972%$679,271โ†‘4829%$351,353โ†‘394%
2016$83,852$13,780$71,057

Frequently Asked Questions

What does Hope On Haven Hill do?โ–ผ

Hope On Haven Hill is a mental health & crisis intervention nonprofit organization based in New Hampshire. It is classified under NTEE code F20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hope On Haven Hill financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Hope On Haven Hill has a score of 93/100 (Grade: A). 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 Hope On Haven Hill generate?โ–ผ

Hope On Haven Hill reports $2.8M in annual revenue and holds $6.1M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Mental Health & Crisis Intervention category, or browse all nonprofits in New Hampshire.

Hope On Haven Hill โ€” Rochester, NH | GiveScope