YOUTH HAVEN INC (EIN 237065187) - 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

1969

Legal Domicile

Principal Officer

LINDA GOLDFIELD

Phone

2397742904

Tax Period

2023-07-01 to 2024-06-30

YOUTH HAVEN INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $8.6M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 25% operating margin.

Mission

PROVIDING HOME, HOPE AND HEALING TO ABUSED AND NEGLECTED CHILDREN AND TEENS IN SOUTHWEST FLORIDA.

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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 $8,644,605

Program Service Revenue $0

Investment Income $416,830

Other Revenue $-419,451

TOTAL REVENUE $8,641,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,445,549

Fundraising Expenses $319,114

Program Expenses $5,511,070

Other Expenses $1,995,937

TOTAL EXPENSES $6,441,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,641,984	$6,072,527	+0.4%
Expenses	$6,441,486	$4,991,102	+0.3%
Net Income	$2,200,498	$1,081,425	+1.0%

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

175

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

$364,361

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA LINABERRY	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER PORTER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
INGRID AIELLI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GREGG AGENS	TREASURER	2.00	Officer Director	$0	$0	$0
TRINA MOSTYN	SECRETARY	2.00	Officer Director	$0	$0	$0
SUE BROUSSEAU	TRUSTEE	2.00	Director	$0	$0	$0
DEBRA HOUK MD	TRUSTEE	2.00	Director	$0	$0	$0
PAMELA LUNDBORG	TRUSTEE	2.00	Director	$0	$0	$0
JEN MITCHELL	TRUSTEE	2.00	Director	$0	$0	$0
AMY NOVAKOVICH	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL PRIOLETTI	TRUSTEE	2.00	Director	$0	$0	$0
BRENDA RUTH BLICKENSTAFF	TRUSTEE	2.00	Director	$0	$0	$0
DERACE SCHAFFER MD	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT TRUDEAU	TRUSTEE	2.00	Director	$0	$0	$0
LINDA GOLDFIELD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$156,825	$19,534	$176,359
JODI BISOGNO	CHIEF OPERATING OFFICER	40.00	Officer	$97,411	$12,204	$109,615
PETER JOHNSON	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$40,308	$3,015	$43,323
KELLY STARKE	VP OF PROGRAMS	40.00	Officer	$35,064	$0	$35,064

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	$8,641,984	$6,441,486	$20,686,165	$2,200,498
2024	No data	No data	No data	No data
2024	$8,641,984	$6,441,486	$20,686,165	$2,200,498
2023	$6,072,527	$4,991,102	$15,637,880	$1,081,425
2022	$7,852,399	$4,696,912	$13,937,536	$3,155,487
2021	$4,095,563	$3,745,432	$12,129,696	$350,131
2020	$3,846,566	$4,552,017	$10,466,350	$-705,451
2019	$4,331,900	$4,708,616	$11,255,938	$-376,716
2018	$4,629,695	$4,446,412	$11,812,384	$183,283

YOUTH HAVEN INC