FRIENDS OF THE HAVEN (EIN 205634004) - 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

2007

Legal Domicile

Principal Officer

ABIGAIL SMITH

Phone

3037343354

Tax Period

2023-01-01 to 2023-06-30

FRIENDS OF THE HAVEN, founded in 2007, is a micro nonprofit that reported $468 in total revenue in fiscal year 2022. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $3K exceeded revenue, resulting in a 474% operating deficit.

Mission

FRIENDS OF THE HAVEN WAS FORMED TO PROVIDE FINANCIAL AID AND VOLUNTEER SUPPORT TO FUTHER THE ACTIVITIES OF THE HAVEN, WHOSE CHARTER IS TO PROVIDE A SAFE, EMPOWERING AND ENRICHING ENVIRONMENT FOR WOMEN AND THEIR CHILDREN WHERE WOMEN CAN RECOVER FROM ADDICTIONS AND CO-OCCURING MENTAL ILLNESS, AND THEIR INFANT CHILDREN CAN ATTEND A QUALITY RATED CHILD CARE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $115

Program Service Revenue $0

Investment Income $353

Other Revenue $0

TOTAL REVENUE $468

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,688

Other Expenses $1,688

TOTAL EXPENSES $2,688

Year-over-Year Comparison

	2022	2021	Change
Revenue	$468	$14,445	-1.0%
Expenses	$2,688	$292,018	-1.0%
Net Income	$-2,220	$-277,573	-1.0%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABIGAIL SMITH	EXECUTIVE DI	5.00	Officer	$0	$0	$0
SARA PAPPAS	CHAIR	2.00	Officer Director	$0	$0	$0
ANDREA LYONS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KARI MUNDSCHAU	TREASURER	2.00	Officer Director	$0	$0	$0
DON FILEGAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE GUTHRIE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE KROW	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHIFA MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH MCCLESKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE MCCOY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCH MORRISSEY	BOARD MEMBER	1.00	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	$468	$2,688	No data	$-2,220
2022	$126,045	$292,018	$77,594	$-165,973
2021	$654,515	$553,177	$338,444	$101,338
2020	$427,183	$439,366	$221,821	$-12,183
2019	$395,745	$428,048	$209,078	$-32,303
2018	$367,199	$410,082	$248,916	$-42,883

FRIENDS OF THE HAVEN