PLEASANT HAVEN INC (EIN 201914064) - 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

Phone

5745350550

Tax Period

2024-01-01 to 2024-12-31

PLEASANT HAVEN INC, founded in 2004, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 5% surplus.

Mission

LONG TERM PSYCHIATRIC CARE FACILITY.PROVIDING EDUCATIONAL AND PSYCHOLOGICAL & PSYCHIATRIC ASSISTANCE TO RESIDENTS LEARNING TO FUNCTION AS CONTRIBUTING SOCIETY MEMBERS.

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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 $53,323

Program Service Revenue $1,367,822

Investment Income $10,143

Other Revenue $14,364

TOTAL REVENUE $1,445,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $779,930

Fundraising Expenses $0

Program Expenses $973,633

Other Expenses $588,795

TOTAL EXPENSES $1,368,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,445,652	$1,350,298	+0.1%
Expenses	$1,368,725	$1,235,943	+0.1%
Net Income	$76,927	$114,355	-0.3%

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

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

$185,060

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD MILLER	PROGRAM DIRECTOR	36.00	Key Emp	$69,194	$0	$69,194
CHRIS J MILLER	ADMINISTRATOR	34.00	Key Emp	$66,543	$0	$66,543
DARLENE K BONTRAGER	ASSIST ADMINISTRATOR	31.00	Key Emp	$49,323	$0	$49,323
MATTHEW WEAVER	ASST TREASURER	5.00	Officer	$0	$0	$0
PAUL MILLER	CHAIRMAN	2.00	Officer	$0	$0	$0
HENRY SCHLABACH Jr	PRESIDENT	2.00	Officer	$0	$0	$0
JAMES SLABAUGH	ASST SECRETARY	2.00	Officer	$0	$0	$0
DALE BORKHOLDER	SECRETARY	2.00	Officer	$0	$0	$0
JOHN SCHWARTZ	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MARK YODER	TREASURER	2.00	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
2024	$1,445,652	$1,368,725	$1,334,413	$76,927
2023	$1,350,298	$1,235,943	$1,262,986	$114,355
2022	$1,047,964	$1,059,621	$1,148,278	$-11,657
2021	$943,016	$890,437	$1,159,558	$52,579
2020	$889,526	$829,336	$1,105,631	$60,190
2019	$880,974	$845,614	$1,044,462	$35,360
2018	$832,565	$810,243	$1,011,447	$22,322

PLEASANT HAVEN INC