HAVEN OF PEACE INC (EIN 166072780) - 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

1955

Legal Domicile

Phone

6076872238

Tax Period

2025-01-01 to 2025-12-31

HAVEN OF PEACE INC, founded in 1955, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $481K, a strong 43% operating margin.

Mission

TO PROVIDE A BIBLE BELIEVING AND TEACHING CAMPING MINISTRY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $694,612

Program Service Revenue $434,123

Investment Income $0

Other Revenue $3,000

TOTAL REVENUE $1,131,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,668

Fundraising Expenses $10,189

Program Expenses $572,398

Other Expenses $409,829

TOTAL EXPENSES $650,497

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,131,735	$747,859	+0.5%
Expenses	$650,497	$654,180	0.0%
Net Income	$481,238	$93,679	+4.1%

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

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

Total Directors

$113,697

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUANE BLASDEL	EXECUTIVE DIRECTOR	40.00	Director	$113,697	$0	$113,697
MATTHEW BLAIR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW STENBERG	DIRECTOR	1.00	Director	$0	$0	$0
YENUSHA BUNAG	DIRECTOR	1.00	Director	$0	$0	$0
ROB BRAMBLETT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CANNIFF	TREASURER	1.00	Officer	$0	$0	$0
JOHN FARNELL	CHAIRMAN	1.00	Officer	$0	$0	$0
HENRY BIEBER	SECRETARY	1.00	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
2025	$1,131,735	$650,497	$1,607,757	$481,238
2024	$747,859	$654,180	$1,125,600	$93,679
2023	$526,631	$553,157	$1,025,125	$-26,526
2022	$750,702	$603,956	$846,586	$146,746
2020	$157,988	$196,442	$646,627	$-38,454
2019	$935,458	$441,617	$680,485	$493,841
2018	$386,647	$397,072	$185,715	$-10,425

HAVEN OF PEACE INC