HAV Life (EIN 202614547) - 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

2008

Legal Domicile

Phone

5633552200

Tax Period

2023-01-01 to 2023-12-31

HAV Life, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $209K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $181K left a modest 13% surplus.

Mission

HAV Life's purpose is to generate public support for charitable organizations in the Quad Cities. The organization will be a catalyst in raising funds for other 501C(3) charitable organizations serving the Quad City Area Community.

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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 $97,924

Program Service Revenue $110,614

Investment Income $117

Other Revenue $0

TOTAL REVENUE $208,655

Expense Breakdown

Grants Paid $105,162

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,753

Other Expenses $75,591

TOTAL EXPENSES $180,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,655	$259,109	-0.2%
Expenses	$180,753	$218,130	-0.2%
Net Income	$27,902	$40,979	-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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Dave Bender	Director Emerit	Director	$0	$0	$0
Kimberly Guy	President	Director	$0	$0	$0
Bob Lundin	Director Emerit	Director	$0	$0	$0
Marshall Porter	Director Emerit	Director	$0	$0	$0
Clemons A Werner	Chairman	Director	$0	$0	$0
Audra Foley	Secretary/Direc	Director	$0	$0	$0
Dave Parochetti	Director	Director	$0	$0	$0
Dale Zude	Vice Chair	Director	$0	$0	$0
Mike Vondran	DirectorFounder	Director	$0	$0	$0
Mike Thoms	Director	Director	$0	$0	$0
Bruce Potts	Director	Director	$0	$0	$0
Paul VanDuyne	Director	Director	$0	$0	$0
Baron Vondran	Family Represt	Director	$0	$0	$0
John DeDoncker	Treasurer	Officer Director	$0	$0	$0
Kathleen Herber	Vice Pres - TS	Director	$0	$0	$0
Gene Krueger	Director	Director	$0	$0	$0
Heidi Parkhurst	Director	Director	$0	$0	$0
Emily Ernst	Sr FA TS	Director	$0	$0	$0
Brock Renbarger	VP 2nd TS	Director	$0	$0	$0
Ross Murty	Director	Director	$0	$0	$0
Steve Ducey	Director	Director	$0	$0	$0
Sue Ramsett	Director	Director	$0	$0	$0
Jeff Mac Farlane	Treasurer TS	Director	$0	$0	$0
Christine VanVooren	Director	Director	$0	$0	$0
Jennifer Belvel	Secretary - TS	Director	$0	$0	$0
Josh Merritt	Treasurer	Director	$0	$0	$0
Anne Vaassen	Director	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
2023	$208,655	$180,753	$208,759	$27,902

HAV Life