PEACE VALLEY HAVEN INC (EIN 201352585) - 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

2000

Legal Domicile

Principal Officer

DANZEL LEMARD DIRECTOR

Tax Period

2023-01-01 to 2023-12-31

PEACE VALLEY HAVEN INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $348K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $446K exceeded revenue, resulting in a 28% operating deficit.

Mission

PROVIDE TRANSITIONAL AND EMERGENCY HOUSING TO HOMELESS MEN AND WOMEN AND TEACH THEM SKILLS TO ACHIEVE SELF SUFFICIENCY

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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 $348,083

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $348,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,787

Fundraising Expenses $0

Program Expenses $337,603

Other Expenses $241,369

TOTAL EXPENSES $446,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,083	$561,669	-0.4%
Expenses	$446,156	$425,891	+0.0%
Net Income	$-98,073	$135,778	-1.7%

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

$66,340

Total Directors

$66,340

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANZEL LEMARD	DIRECTOR	40.00	Officer Director	$66,340	$0	$66,340
JAMES LAMARRE	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN DELEON	BOARD MEMBER	2.00	Director	$0	$0	$0
PASTOR BYRON STERLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
PASTOR WILARD CUMMINGS	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
2024	No data	No data	No data	No data
2023	$348,083	$446,156	$95,858	$-98,073
2022	$561,669	$425,891	$196,602	$135,778
2021	$440,714	$373,659	$77,208	$67,055
2020	$401,524	$448,934	$19,212	$-47,410
2019	$348,827	$342,719	$39,959	$6,108
2018	$175,929	$332,143	$36,943	$-156,214

PEACE VALLEY HAVEN INC