THE HAVEN MEN'S SHELTER (EIN 205867184) - 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

CHRISTOPHER E CARTER

Phone

8033286241

Tax Period

2024-07-01 to 2025-06-30

THE HAVEN MEN'S SHELTER, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $519K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $152K, a strong 29% operating margin.

Mission

PROVIDING SHELTER, CLOTHING, FOOD, AND ASSISTANCE TO HOMELESS MEN.

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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 $517,852

Program Service Revenue $0

Investment Income $899

Other Revenue $0

TOTAL REVENUE $518,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,000

Fundraising Expenses $0

Program Expenses $350,154

Other Expenses $225,654

TOTAL EXPENSES $366,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$518,751	$443,741	+0.2%
Expenses	$366,654	$284,554	+0.3%
Net Income	$152,097	$159,187	0.0%

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

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE HARGROVE	MEMBER	5.00	Director	$0	$0	$0
J ROBERT HYMAN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JOHN PEARSON	MEMBER	5.00	Director	$0	$0	$0
PHIL MILAM	PRESIDENT	5.00	Officer	$0	$0	$0
MICHELLE VOLK	MEMBER	5.00	Director	$0	$0	$0
STEVE WIESE	MEMBER	5.00	Director	$0	$0	$0
JOHN YEADON	MEMBER	5.00	Director	$0	$0	$0
MANDI LAMB	TREASURER	5.00	Officer	$0	$0	$0
SAL INCORVAIA	MEMBER	5.00	Director	$0	$0	$0
WILL REAP	MEMBER	5.00	Director	$0	$0	$0
TIANA WALTERS-MITCHELL	MEMBER	5.00	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
2025	$518,751	$366,654	$824,371	$152,097
2024	$443,741	$284,554	$459,996	$159,187
2023	$233,326	$219,275	$424,809	$14,051
2022	$333,156	$228,953	$453,460	$104,203
2021	$217,077	$245,728	$80,775	$-28,651
2020	$229,406	$424,213	$103,103	$-194,807
2019	$197,453	$200,523	$296,865	$-3,070
2018	$240,267	$203,016	$274,587	$37,251

THE HAVEN MEN'S SHELTER