Christ's Haven for Children Inc (EIN 237164673) - 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

1971

Legal Domicile

Phone

8174311544

Tax Period

2023-01-01 to 2023-12-31

Christ's Haven for Children Inc, founded in 1971, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $3.9M left a modest 3% surplus.

Mission

Provide a warm, loving, Christian environment for at risk children.

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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 $3,450,881

Program Service Revenue $0

Investment Income $368,330

Other Revenue $215,345

TOTAL REVENUE $4,034,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,825,802

Fundraising Expenses $566,038

Program Expenses $2,902,000

Other Expenses $2,083,098

TOTAL EXPENSES $3,908,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,034,556	$4,423,403	-0.1%
Expenses	$3,908,900	$3,607,375	+0.1%
Net Income	$125,656	$816,028	-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

400

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

$259,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Secretary	1.0	Officer Director	$0	$0	$0
N/A	Board Chair	1.0	Officer Director	$0	$0	$0
N/A	Vice President	1.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	CEO	40.0	Officer	$140,134	$9,303	$149,437
N/A	VP of Finance	N/A	Officer	$101,183	$9,303	$110,486

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	$4,034,556	$3,908,900	$20,398,446	$125,656
2022	$4,423,403	$3,607,375	$19,014,178	$816,028
2021	$3,834,670	$3,279,240	$20,437,037	$555,430
2020	$3,129,827	$2,904,295	$18,889,471	$225,532
2019	$2,634,805	$2,667,565	$17,857,298	$-32,760
2018	$3,165,996	$2,767,103	$16,180,198	$398,893

Christ's Haven for Children Inc