THE MATT HAVERKAMP FOUNDATION (EIN 204155820) - 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

2006

Legal Domicile

Principal Officer

NANCY HAVERKAMP

Phone

5133837579

Tax Period

2025-01-01 to 2025-12-31

THE MATT HAVERKAMP FOUNDATION, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $151K in total revenue in fiscal year 2025. Expenses of $266K exceeded revenue, resulting in a 76% operating deficit.

Mission

PROVIDE K-9'S AND RELATED EQUIPMENT TO POLICE DEPARTMENTS.

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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 $83,681

Program Service Revenue $0

Investment Income $5,047

Other Revenue $62,225

TOTAL REVENUE $150,953

Expense Breakdown

Grants Paid $253,699

Salaries & Benefits $0

Fundraising Expenses $10,951

Program Expenses $253,699

Other Expenses $12,037

TOTAL EXPENSES $265,736

Year-over-Year Comparison

	2025	2024	Change
Revenue	$150,953	$154,823	0.0%
Expenses	$265,736	$102,695	+1.6%
Net Income	$-114,783	$52,128	-3.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE HAVERKAMP	BOARD MEMBER	N/A	Director	$0	$0	$0
JACOB HAVERKAMP	BOARD MEMBER	N/A	Director	$0	$0	$0
SHELLY PRICE	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS WRIGHT	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMES CUNNINGHAM	VICE PRESIDE	N/A	Officer	$0	$0	$0
NANCY HAVERKAMP	TREASURER	N/A	Officer	$0	$0	$0
ROBYN HOSTLER	SECRETARY	N/A	Officer	$0	$0	$0
HEATHER LANE	PRESIDENT	N/A	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	$150,953	$265,736	$144,642	$-114,783
2024	No data	No data	No data	No data
2023	$151,629	$151,625	$207,297	$4
2022	$113,927	$111,382	$207,293	$2,545
2021	$133,669	$79,573	$204,748	$54,096
2020	$137,221	$126,455	$150,652	$10,766
2019	$171,222	$185,590	$139,886	$-14,368
2018	$220,978	$119,645	$154,254	$101,333

THE MATT HAVERKAMP FOUNDATION