FOX HAVEN CENTER INC (EIN 010662244) - 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

2002

Legal Domicile

Principal Officer

LOTTE SCHLEGEL

Phone

2404905484

Tax Period

2024-01-01 to 2024-12-31

FOX HAVEN CENTER INC, founded in 2002, is a small nonprofit in the Environment sector that reported $411K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $351K left a modest 14% surplus.

Mission

FOX HAVEN IS A FARM, ECOLOGICAL RETREAT AND LEARNING CENTER, AND WILDLIFE SANCTUARY SITUATED IN THE ROLLING PIEDMONT HILLS OF CENTRAL MARYLAND. IT OFFERS A BEAUTIFUL FARM SETTING FOR RENEWAL AND REVITALIZATION WITHIN A ONE HOUR DRIVE OF WASHINGTON DC AND BALTIMORE, WITH COMFORTABLE ACCOMMODATIONS IN THREE RECENTLY RENOVATED FARMHOUSES AND A LARGE MEETING SPACE IN THE DAIRY PARLOR.FOX HAVEN PROVIDES AN ATMOSPHERE THAT ALLOWS PEOPLE TO SLOW DOWN, REFLECT AND LEARN TO HEAR THEIR INNER VOICE, EACH OTHER AND THE VOICE OF THE LAND. IT PROVIDES A SAFE SPACE AND A PEACEFUL HAVEN FOR DEEP CONVERSATIONS, TRANSFORMATIVE WORKSHOPS, MEANINGFUL MEETINGS, AND STRATEGIC PLANNING SESSIONS. WE ARE GROUNDED IN NATURE AND CONTEMPLATIVE PRACTICE, DEDICATED TO NURTURING DEEP AND CREATIVE CONVERSATIONS AMONG PEOPLE, RESTORING HUMAN CONNECTIONS WITH ONE ANOTHER AND WITH THE NATURAL WORLD, AND SHOWCASING PRACTICAL WAYS THAT INDIVIDUALS CAN IMPROVE EARTH HEALTH AND HUMAN HEALTH. BY OFFERING A

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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 $295,222

Program Service Revenue $115,544

Investment Income $0

Other Revenue $0

TOTAL REVENUE $410,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,469

Fundraising Expenses $4,834

Program Expenses $335,280

Other Expenses $70,895

TOTAL EXPENSES $351,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$410,766	$369,536	+0.1%
Expenses	$351,364	$401,323	-0.1%
Net Income	$59,402	$-31,787	-2.9%

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

N/A

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

$67,332

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANN COATES-HUNTER	DIRECTOR OF OPERATIONS AND	40.00	Officer	$67,332	$0	$67,332
HARRIETT CROSBY	PRESIDENT	4.00	Officer	$0	$0	$0
LOTTE SCHLEGEL	TREASURER	2.00	Officer	$0	$0	$0
LARRY BOHLEN	SECRETARY/ VICE PREISDENT	1.00	Officer	$0	$0	$0
CARL HILDEBRAND	BOARD CHAIRMAN	4.00	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	$410,766	$351,364	$201,308	$59,402
2023	$369,536	$401,323	$164,716	$-31,787
2022	$348,109	$326,390	$200,875	$21,719
2021	$430,052	$323,057	$190,908	$106,995
2020	$346,941	$308,391	$133,797	$38,550
2019	$285,349	$271,005	$63,308	$14,344
2018	$254,748	$262,596	$60,414	$-7,848

FOX HAVEN CENTER INC