DEER HAVEN GROUP HOME INC (EIN 204859893) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

KEVIN KENDALL

Phone

5404643395

Tax Period

2024-01-01 to 2024-12-31

DEER HAVEN GROUP HOME INC, founded in 2006, is a micro nonprofit in the Housing & Shelter sector that reported $27K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Expenses of $58K exceeded revenue, resulting in a 110% operating deficit.

Mission

HOUSING FOR DISABLED PERSONS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,652

Program Service Revenue $22,107

Investment Income $89

Other Revenue $0

TOTAL REVENUE $36,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,069

Other Expenses $71,069

TOTAL EXPENSES $71,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,848	$33,844	+0.1%
Expenses	$71,069	$54,780	+0.3%
Net Income	$-34,221	$-20,936	+0.6%

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
KEVIN KENDALL	CHAIR	0.25	Officer Director	$0	$0	$0
STEVE FUNKHOUSER	VICE CHAIR	0.25	Officer Director	$0	$0	$0
DONNA PRINCE	BOARD MEMBER	0.25	Director	$0	$0	$0
ANN-ASHBY MCKISSICK	BOARD MEMBER	0.25	Director	$0	$0	$0
KARLA SPROUSE	BOARD MEMBER	0.25	Director	$0	$0	$0
GAIL MASON	BOARD MEMBER	0.25	Director	$0	$0	$0
LORI HICKS	BOARD MEMBER	0.25	Director	$0	$0	$0
MICHAEL GILMORE	BOARD MEMBER	0.25	Director	$0	$0	$0
LEONARD DENICOLA	BOARD MEMBER	0.25	Director	$0	$0	$0
JAMES GIRE	BOARD MEMBER	0.25	Director	$0	$0	$0
HANNAH BECKER	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRIS PLOGGER	BOARD MEMBER	0.25	Director	$0	$0	$0
MICHAEL GIBBONS	BOARD MEMBER	0.25	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	No data	No data	No data	No data
2024	$36,848	$71,069	$319,263	$-34,221
2023	$33,844	$54,780	$353,480	$-20,936
2022	$31,770	$52,582	$374,191	$-20,812
2021	$33,396	$51,294	$401,005	$-17,898
2020	$32,377	$59,982	$419,083	$-27,605
2019	$31,768	$48,665	$446,063	$-16,897
2018	$27,426	$57,725	$463,904	$-30,299

DEER HAVEN GROUP HOME INC