SQUASH HAVEN INC (EIN 205500876) - 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

JULIE GREENWOOD

Phone

2034648644

Tax Period

2024-07-01 to 2025-06-30

SQUASH HAVEN INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 60% operating margin.

Mission

TO PROMOTE ACADEMIC, ATHLETIC, AND PERSONAL GROWTH THROUGH A PROGRAM OF ACADEMIC AND ATHLETIC INSTRUCTION, INDIVIDUAL ACADEMIC SUPPORT, HEALTH AND FITNESS INSTRUCTION AND COMMUNITY SERVICE. SQUASH HAVEN EMPOWERS NEW HAVEN YOUTH TO STRIVE FOR AND MAINTAIN SCHOOL SUCCESS AND PHYSICAL WELLNESS, AND TO FORGE A PATH THROUGH HIGHER EDUCATION TO ENGAGED CITIZENSHIP.

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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 $2,336,130

Program Service Revenue $0

Investment Income $228,772

Other Revenue $385,447

TOTAL REVENUE $2,950,349

Expense Breakdown

Grants Paid $15,624

Salaries & Benefits $754,935

Fundraising Expenses $21,707

Program Expenses $1,090,296

Other Expenses $400,738

TOTAL EXPENSES $1,171,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,950,349	$1,379,244	+1.1%
Expenses	$1,171,297	$1,041,959	+0.1%
Net Income	$1,779,052	$337,285	+4.3%

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

$180,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC BERGER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT R GOULD	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE MINNIS	DIRECTOR	1.00	Director	$0	$0	$0
JON PASTEL	DIRECTOR	1.00	Director	$0	$0	$0
SEQUELLA COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
RONALD COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH DESIR	DIRECTOR	1.00	Director	$0	$0	$0
CINDY HANDY	DIRECTOR	1.00	Director	$0	$0	$0
PRIYA TRAUBER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MELTON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH OVERBAY	DIRECTOR	1.00	Director	$0	$0	$0
SAM OH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
RAFIATOU OURO-AGUY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA PRICE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
PETER GOULDING	DIRECTOR	1.00	Director	$0	$0	$0
NAISHADH LALWANI	DIRECTOR	1.00	Director	$0	$0	$0
TOM CLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
MARK WALSH	DIRECTOR	1.00	Director	$0	$0	$0
ANNICK WINOKUR	DIRECTOR	1.00	Director	$0	$0	$0
JEN ZONIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HILTON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GREENWOOD	EXECUTIVE DIRECTOR	40.00	Officer	$180,813	$0	$180,813

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	$2,950,349	$1,171,297	$7,658,024	$1,779,052
2024	$1,379,244	$1,041,959	$5,318,627	$337,285
2023	$1,475,038	$966,434	$4,939,697	$508,604
2022	$1,852,110	$889,664	$4,500,659	$962,446
2021	$1,205,252	$760,870	$3,759,360	$444,382
2020	$992,067	$700,217	$2,625,993	$291,850
2019	$959,268	$720,288	$2,180,336	$238,980
2018	$1,036,392	$665,469	$1,945,273	$370,923

SQUASH HAVEN INC