PINE HAVEN BOYS CENTER (EIN 020301883) - 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

1969

Legal Domicile

Principal Officer

FATHER REMO ZANATTA

Phone

6034857141

Tax Period

2023-07-01 to 2024-06-30

PINE HAVEN BOYS CENTER, founded in 1969, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $5.1M left a modest 8% surplus.

Mission

TO OPERATE A NONSECTARIAN THERAPEUTIC INTERVENTION AND RESIDENTIAL EDUCATION PROGRAM FOR BOYS AGES 6-15.

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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 $200,046

Program Service Revenue $5,288,079

Investment Income $97,598

Other Revenue $0

TOTAL REVENUE $5,585,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,071,896

Fundraising Expenses $0

Program Expenses $4,101,560

Other Expenses $1,075,331

TOTAL EXPENSES $5,147,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,585,723	$4,997,280	+0.1%
Expenses	$5,147,227	$5,164,002	0.0%
Net Income	$438,496	$-166,722	-3.6%

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

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

$100,573

Total Directors

$100,573

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA GRIFFIN	TREASURER	2.00	Officer Director	$0	$0	$0
FATHER REMO ZANATTA	EXECUTIVE DIRECTOR	40.00	Officer Director	$100,573	$0	$100,573
GEORGE EDWARDS	BOARD MEMBER	2.00	Director	$0	$0	$0
DONALD CARRIER	BOARD MEMBER	2.00	Director	$0	$0	$0
GEOFFREY KENNEDY	BOARD MEMBER	2.00	Director	$0	$0	$0
FREDERICK RYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK HUTCHINS	SECRETARY	2.00	Officer Director	$0	$0	$0
SALLY KELLY	VICE PRES/ACTING PRES	2.00	Officer Director	$0	$0	$0
STEVE FOWLER	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$5,585,723	$5,147,227	$4,514,578	$438,496
2023	$4,997,280	$5,164,002	$4,091,682	$-166,722
2022	$4,940,463	$3,905,508	$4,200,715	$1,034,955
2021	$3,208,539	$2,973,007	$3,211,363	$235,532
2020	$2,976,968	$2,720,663	$2,907,464	$256,305
2019	$2,788,393	$2,436,696	$2,667,482	$351,697
2018	$2,913,971	$2,576,251	$2,029,265	$337,720

PINE HAVEN BOYS CENTER