HAVIN FOUNDATION (EIN 200809433) - 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

2004

Legal Domicile

Principal Officer

LAURIE JOHNS

Phone

7245431180

Tax Period

2024-07-01 to 2025-06-30

HAVIN FOUNDATION, founded in 2004, is a small nonprofit in the Human Services sector that reported $194K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Net assets of $531K represent 33 months of operating reserves.

Mission

RAISE SUPPLEMENTAL FUNDS AND BROADEN THE SCOPE OF THE EDUCATIONAL PROGRAMS OF HELPING ALL VICTIMS IN NEED, INC. (HAVIN) EIN 25-1393025

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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 $54,796

Program Service Revenue $86,760

Investment Income $10,926

Other Revenue $41,733

TOTAL REVENUE $194,215

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $38,408

Fundraising Expenses $10,348

Program Expenses $174,619

Other Expenses $124,555

TOTAL EXPENSES $212,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,215	$204,541	-0.1%
Expenses	$212,963	$205,004	+0.0%
Net Income	$-18,748	$-463	+39.5%

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

$74,990

Total Directors

$74,990

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE JOHNS	EXECUTIVE DI	3.00	Officer Director	$0	$0	$74,990
LOUISE BAKER	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE MATHEWS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN BROCK	TREASURER	1.00	Director	$0	$0	$0
AUDREY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MINDY KNAPPENBERGER	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIN BUTLER	VICE PRESIDE	1.00	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
2025	$194,215	$212,963	$538,969	$-18,748
2024	$204,541	$205,004	$533,214	$-463
2024	No data	No data	No data	No data
2024	$194,215	$212,963	$538,969	$-18,748
2023	$206,834	$216,444	$533,479	$-9,610
2022	$227,666	$249,208	$554,610	$-21,542
2021	$340,439	$247,117	$596,512	$93,322
2020	$167,287	$199,383	$585,491	$-32,096
2019	$162,039	$171,796	$551,302	$-9,757
2018	$188,358	$167,898	$572,793	$20,460

HAVIN FOUNDATION