HAVEN OF TIOGA COUNTY (EIN 222604105) - 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

1984

Legal Domicile

Principal Officer

NICHOLE BOOK

Phone

5707243549

Tax Period

2023-07-01 to 2024-06-30

HAVEN OF TIOGA COUNTY, founded in 1984, is a small nonprofit in the Human Services sector that reported $419K in total revenue in fiscal year 2023.

Mission

WE SERVE AND EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $403,532

Program Service Revenue $3,201

Investment Income $99

Other Revenue $11,886

TOTAL REVENUE $418,718

Expense Breakdown

Grants Paid $1,793

Salaries & Benefits $287,549

Fundraising Expenses $3,798

Program Expenses $420,685

Other Expenses $149,043

TOTAL EXPENSES $438,385

Year-over-Year Comparison

	2023	2022	Change
Revenue	$418,718	$422,618	0.0%
Expenses	$438,385	$408,385	+0.1%
Net Income	$-19,667	$14,233	-2.4%

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

Total Directors

$62,883

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MACHELLE SUTTILE	EXECUTIVE DI	40.00	Director	$62,883	$0	$62,883
ASHLEY BEDFORD ENSMINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLE BOOK	PRESIDENT	1.00	Officer Director	$0	$0	$0
PEGGY CARL	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
HOLLY JACKSON	SECRETARY	1.00	Director	$0	$0	$0
FAYE V ST JOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
SKYLAR LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BREONA ROOSA	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA SANDSTROM	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER SARGENT	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA SPENCER	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN WHEELER	TREASURER	1.00	Director	$0	$0	$0
STEPHANIE WOLAK	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
2025	No data	No data	No data	No data
2024	$418,718	$438,385	$199,589	$-19,667
2023	$422,618	$408,385	$256,212	$14,233
2022	$423,223	$422,723	$254,734	$500
2021	$439,848	$448,528	$245,997	$-8,680
2020	$446,482	$424,499	$268,501	$21,983
2019	$405,186	$410,143	$359,792	$-4,957

HAVEN OF TIOGA COUNTY