Christopher's Haven Inc (EIN 043582395) - 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

2001

Legal Domicile

Principal Officer

Susan Kagan

Phone

7815268591

Tax Period

2024-01-01 to 2024-12-31

Christopher's Haven Inc, founded in 2001, is a small nonprofit in the Human Services sector that reported $695K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 47% operating deficit.

Mission

To provide temporary housing for pediatric cancer patients and their families as they undergo medical treatment

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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 $532,739

Program Service Revenue $91,562

Investment Income $70,590

Other Revenue $0

TOTAL REVENUE $694,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,440

Fundraising Expenses $144,182

Program Expenses $570,690

Other Expenses $784,085

TOTAL EXPENSES $1,024,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$694,891	$705,944	0.0%
Expenses	$1,024,525	$784,218	+0.3%
Net Income	$-329,634	$-78,274	+3.2%

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

144

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

$26,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Kagan	Executive Director	40.00	Officer	$22,368	$4,202	$26,570
Emily Whittemore	Director	1.00	Director	$0	$0	$0
Shannon MacDonald	Director	1.00	Director	$0	$0	$0
Alex Whittemore	Director	1.00	Director	$0	$0	$0
Stephen Rothwell	Director	1.00	Director	$0	$0	$0
William O'Neil Jr	Director	1.00	Director	$0	$0	$0
David Lane	Director	1.00	Director	$0	$0	$0
Kati Fernandez	Director	1.00	Director	$0	$0	$0
Jim Abbott	Director	1.00	Director	$0	$0	$0
Mike Chase	Director	1.00	Director	$0	$0	$0
Diana Knightly	President/Treasurer	10.00	Officer 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	$694,891	$1,024,525	$897,933	$-329,634
2023	$705,944	$784,218	$1,260,841	$-78,274
2022	$776,514	$693,992	$1,539,743	$82,522
2021	$630,324	$633,988	$1,218,035	$-3,664
2020	$644,715	$651,937	$1,204,674	$-7,222
2019	$1,441,468	$611,887	$1,211,586	$829,581
2018	$586,734	$580,037	$379,140	$6,697

Christopher's Haven Inc