HAVEN MINISTRY (EIN 232628202) - 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

1990

Legal Domicile

Principal Officer

SCOTT FROST

Phone

5702861672

Tax Period

2024-01-01 to 2024-12-31

HAVEN MINISTRY, founded in 1990, is a small nonprofit that reported $427K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $161K, a strong 38% operating margin.

Mission

COMMUNITY SERVICE - HOMELESS SHELTER

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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 $395,723

Program Service Revenue $0

Investment Income $31,585

Other Revenue $0

TOTAL REVENUE $427,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,480

Fundraising Expenses $0

Program Expenses $254,730

Other Expenses $97,593

TOTAL EXPENSES $266,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,308	$1,134,690	-0.6%
Expenses	$266,073	$280,784	-0.1%
Net Income	$161,235	$853,906	-0.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT FROST	TREASURER	1.00	Officer Director	$0	$0	$0
SEE ATTACHED LIST	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA EVERITT	CHAIR	1.00	Officer	$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	$427,308	$266,073	$1,553,979	$161,235
2023	$1,134,690	$280,784	$1,391,819	$853,906
2022	$425,961	$262,117	$537,428	$163,844
2021	$250,468	$239,737	$372,859	$10,731
2020	$170,486	$246,962	$362,128	$-76,476
2019	$207,919	$231,725	$438,961	$-23,806
2018	$141,940	$222,826	$463,182	$-80,886

HAVEN MINISTRY