MENNO-HAVEN INC (EIN 236276101) - 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

1964

Legal Domicile

Principal Officer

TIFFANY RIFE

Phone

7172621000

Tax Period

2024-01-01 to 2024-12-31

MENNO-HAVEN INC, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $65.9M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO BE AN INNOVATIVE ORGANIZATION THAT NURTURES THE HUMAN SPIRIT, IS PASSIONATE ABOUT SERVICE, AND DEMONSTRATES GOD'S LOVE, ONE PERSON AT A TIME.

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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 $1,927,178

Program Service Revenue $59,150,351

Investment Income $3,024,940

Other Revenue $1,812,079

TOTAL REVENUE $65,914,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,253,578

Fundraising Expenses $153,921

Program Expenses $61,687,732

Other Expenses $37,771,520

TOTAL EXPENSES $72,025,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,914,548	$61,808,560	+0.1%
Expenses	$72,025,098	$68,897,822	+0.0%
Net Income	$-6,110,550	$-7,089,262	-0.1%

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

865

Volunteers

266

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

$961,507

Total Directors

Key Employees

$186,960

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE TRINH	CHAIR	1.41	Officer Director	$0	$0	$0
MATTHEW NOLT	VICE-CHAIR	0.81	Officer Director	$0	$0	$0
CAROLYN GEORGE	ASST. SECRETARY/TREASURER	1.15	Officer Director	$0	$0	$0
CHARLENE GINRICH	SECRETARY	0.80	Officer Director	$0	$0	$0
PATRICK O'DONNELL	TREASURER	1.08	Officer Director	$0	$0	$0
LYNN MACBRIDE	BOARD MEMBER	0.53	Director	$0	$0	$0
RONALD GIPE	BOARD MEMBER	1.02	Director	$0	$0	$0
TODD PETERSON	BOARD MEMBER	0.56	Director	$0	$0	$0
ANTHONY WILLIAMS	BOARD MEMBER	0.76	Director	$0	$0	$0
PAULA WARNER	RESIDENT BOARD MEMBER	0.69	Director	$0	$0	$0
TIFFANY RIFE	CEO	40.00	Officer	$286,303	$22,718	$309,021
CHARLES NELSON	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$195,231	$21,047	$216,278
ROGER BEINS	COO	40.00	Officer	$183,473	$28,055	$211,528
RYAN FRITZ	CFO	40.00	Officer	$203,065	$21,615	$224,680
DENISE INGRAM	VICE PRESIDENT COMMUNITY LIVING	40.00	Key Emp	$171,247	$15,713	$186,960
ROSALYN BURKE	ADMINISTRATOR BVHC	40.00	Highest	$142,952	$27,223	$170,175
JULIE MILLER	REGISTERED NURSE	40.00	Highest	$140,187	$8,556	$148,743
ANDREW DIEHL	ADMINISTRATOR REHAB	40.00	Highest	$135,370	$15,052	$150,422
JESSICA BOWLIN	ADMINISTRATOR CPHC	40.00	Highest	$136,455	$16,189	$152,644
CHRISTINA COOVER	REGISTERED NURSE	40.00	Highest	$124,121	$14,852	$138,973

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	$65,914,548	$72,025,098	$208,051,715	$-6,110,550
2023	$61,808,560	$68,897,822	$211,148,938	$-7,089,262
2022	$57,402,967	$63,659,318	$216,100,333	$-6,256,351
2021	$60,604,024	$59,253,465	$224,712,119	$1,350,559
2020	$54,744,711	$57,900,588	$219,827,975	$-3,155,877
2019	$53,889,657	$54,412,489	$230,843,715	$-522,832
2018	$53,626,757	$49,592,916	$188,806,535	$4,033,841

MENNO-HAVEN INC