The Haven Crisis Pregnancy Center (EIN 223435920) - 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

1996

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

The Haven Crisis Pregnancy Center, founded in 1996, is a small nonprofit in the Health Care sector that reported $649K in total revenue in fiscal year 2023.

Mission

Christian Ministry focused on providing services to individuals experiencing a crisis pregnancy.

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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 $540,858

Program Service Revenue $103,278

Investment Income $4,642

Other Revenue $0

TOTAL REVENUE $648,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,454

Fundraising Expenses $118,573

Program Expenses $386,281

Other Expenses $377,966

TOTAL EXPENSES $684,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$648,778	$628,214	+0.0%
Expenses	$684,420	$574,084	+0.2%
Net Income	$-35,642	$54,130	-1.7%

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

$97,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rita Reyes-Leone	Executive Director	40.00	Director	$97,460	$0	$97,460
Nicole Hoopes	Board Member	1.00	Director	$0	$0	$0
Ronald Raivley	Board Member	1.00	Director	$0	$0	$0
Grace Eldridge	Board Member	1.00	Director	$0	$0	$0
Michelle Galasso	Board Chair	1.00	Officer Director	$0	$0	$0
Dayna Cormaney	Secretary	1.00	Officer Director	$0	$0	$0
Mark Milliken	Vice Board Chair	1.00	Officer Director	$0	$0	$0
Robert Bartosz	Treasurer	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$648,778	$684,420	$1,589,229	$-35,642
2022	$628,214	$574,084	$1,593,527	$54,130
2021	$761,837	$556,344	$1,568,885	$205,493
2020	$591,030	$495,850	$985,060	$95,180

The Haven Crisis Pregnancy Center