TWIN HAVEN INC (EIN 237287299) - 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

1975

Legal Domicile

Principal Officer

BRIAN STEADY

Phone

8607390636

Tax Period

2025-01-01 to 2025-12-31

TWIN HAVEN INC, founded in 1975, is a small nonprofit that reported $686K in total revenue in fiscal year 2025.

Mission

DISABLED, HANDICAPPED, ELDERLY HOUSING

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $686,036

Investment Income $152

Other Revenue $0

TOTAL REVENUE $686,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,030

Fundraising Expenses $0

Program Expenses $557,713

Other Expenses $625,441

TOTAL EXPENSES $742,471

Year-over-Year Comparison

	2025	2024	Change
Revenue	$686,188	$651,080	+0.1%
Expenses	$742,471	$790,735	-0.1%
Net Income	$-56,283	$-139,655	-0.6%

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

N/A

Volunteers

N/A

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
SUSAN STEADY	DIRECTOR	N/A	Director	$0	$0	$0
JAMES HAMLIN	DIRECTOR	N/A	Director	$0	$0	$0
BURT HOBBY	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA FITZPATRICK	SECRETARY	N/A	Officer Director	$0	$0	$0
LOIS HOBBY	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN STEADY	TREASURER	N/A	Officer Director	$0	$0	$0
ROBIN WALLER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RIKKI WELLS	PRESIDENT	N/A	Officer Director	$0	$0	$0
TERESA HERNANDEZ	DIRECTOR	N/A	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
2025	$686,188	$742,471	$3,186,862	$-56,283
2024	$651,080	$790,735	$3,077,865	$-139,655
2023	$611,616	$719,806	$1,796,111	$-108,190
2022	$594,688	$615,161	$1,877,848	$-20,473
2021	$589,664	$509,142	$2,028,633	$80,522
2020	$562,958	$597,039	$1,809,269	$-34,081
2019	$626,198	$563,608	$717,084	$62,590
2018	$628,732	$564,590	$694,924	$64,142

TWIN HAVEN INC