PINE HAVEN BOYS CENTER FOUNDATION (EIN 043374106) - 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

1997

Legal Domicile

Principal Officer

GEORGE EDWARDS

Phone

6034857141

Tax Period

2024-01-01 to 2024-12-31

PINE HAVEN BOYS CENTER FOUNDATION, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $301K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $155K, a strong 52% operating margin.

Mission

THE PRIMARY PURPOSE OF THE PINE HAVEN BOYS CENTER FOUNDATION IS TO HOLD, RAISE, MANAGE, INVEST, AND DISTRIBUTE FUNDS, AND TO PROVIDE OTHER SUPPORT FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE PINE HAVEN BOYS CENTER, A NEW HAMPSHIRE VOLUNTARY COPORATION ORGANIZED UNDER SECTIONS 501(C) AND 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.

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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 $63,441

Program Service Revenue $0

Investment Income $237,356

Other Revenue $0

TOTAL REVENUE $300,797

Expense Breakdown

Grants Paid $103,460

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,460

Other Expenses $42,082

TOTAL EXPENSES $145,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,797	$748,436	-0.6%
Expenses	$145,542	$37,342	+2.9%
Net Income	$155,255	$711,094	-0.8%

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
REV DIXON CHOOLAKKAL	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE EDWARDS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN GENNETTI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL FREKEY HARKNESS	TRUSTEE	1.00	Director	$0	$0	$0
PETER VIAR	TRUSTEE	1.00	Director	$0	$0	$0
DAVID MCKILLOP	TRUSTEE	1.00	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
2024	$300,797	$145,542	$4,848,092	$155,255
2023	$748,436	$37,342	$4,692,837	$711,094
2022	$158,011	$74,706	$3,981,743	$83,305
2021	$392,367	$79,685	$3,898,438	$312,682
2020	$192,373	$76,939	$3,585,756	$115,434
2019	$107,818	$77,360	$3,470,322	$30,458
2018	$269,566	$75,796	$3,439,864	$193,770

PINE HAVEN BOYS CENTER FOUNDATION