BIRTH HAVEN INC (EIN 222613045) - 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

1985

Legal Domicile

Principal Officer

TINA MAGARINO

Phone

9735797979

Tax Period

2023-01-01 to 2023-12-31

BIRTH HAVEN INC, founded in 1985, is a small nonprofit that reported $596K in total revenue in fiscal year 2023. Expenses of $529K left a modest 11% surplus.

Mission

BIRTH HAVEN IS AN INDEPENDENT, NON-SECTARIAN, NON-PROFIT ORGANIZATION THAT PROVIDES SHELTER, SUPPORT, AND EDUCATION FOR HOMELESS, PREGNANT WOMEN AND GIRLS.

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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 $527,817

Program Service Revenue $0

Investment Income $27,853

Other Revenue $40,038

TOTAL REVENUE $595,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,050

Fundraising Expenses $85,129

Program Expenses $340,122

Other Expenses $206,878

TOTAL EXPENSES $528,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$595,708	$604,839	0.0%
Expenses	$528,928	$499,325	+0.1%
Net Income	$66,780	$105,514	-0.4%

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

$89,095

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN URSIN	CO-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ANNA SUTHERLAND	CO-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ELIZABETH SUTHERLAND	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
THOMAS MANNING	TREASURER	2.00	Officer Director	$0	$0	$0
RITA OROHO	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL HOLDT	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT SAMETH	TRUSTEE	1.00	Director	$0	$0	$0
FAITH VOHDEN	TRUSTEE	1.00	Director	$0	$0	$0
SUSANNE WALDELE	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN SAMETH	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER KOZA-TODARO	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT MAHONEY	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE OROHO	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN ALICKS	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK SUTHERLAND	TRUSTEE	1.00	Director	$0	$0	$0
AMY GJELSVIK ESQ	TRUSTEE	1.00	Director	$0	$0	$0
TINA MAGARINO	EXECUTIVE DIRECTOR	40.00	Officer	$76,658	$12,437	$89,095

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
2024	No data	No data	No data	No data
2023	$595,708	$528,928	$1,374,517	$66,780
2022	$557,656	$475,976	$1,300,044	$81,680
2022	$604,839	$499,325	$1,227,729	$105,514
2021	$639,097	$468,397	$1,218,200	$170,700
2020	$560,877	$417,754	$1,010,486	$143,123
2019	$464,797	$390,310	$839,854	$74,487
2018	$447,819	$386,969	$743,672	$60,850

BIRTH HAVEN INC