SEM HAVEN INC (EIN 237366692) - 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

1973

Legal Domicile

Principal Officer

JOHN RENNER

Phone

5132481270

Tax Period

2024-01-01 to 2024-12-31

SEM HAVEN INC, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $14.2M in total revenue in fiscal year 2024.

Mission

WE ARE SEM HAVEN, A NON-PROFIT MINISTRY PROVIDING NURSING AND RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, AND RELIGIOUS BACKGROUNDS. IT IS OUR GOAL TO PRESERVE AND PROMOTE HUMAN DIGNITY, SELF-DETERMINATION, INDIVIDUAL FREEDOM, AND ACCUSTOMED LIFESTYLE.

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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 $0

Program Service Revenue $13,453,016

Investment Income $577,481

Other Revenue $128,266

TOTAL REVENUE $14,158,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,270,596

Fundraising Expenses $0

Program Expenses $12,999,489

Other Expenses $3,956,790

TOTAL EXPENSES $14,227,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,158,763	$14,474,643	0.0%
Expenses	$14,227,386	$14,275,741	0.0%
Net Income	$-68,623	$198,902	-1.3%

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

295

Volunteers

250

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
MIKE FLETCHER	PRESIDENT	0.30	Officer Director	$0	$0	$0
MARY ANNE WILL	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
PAT DUNN	SECRETARY	0.30	Officer Director	$0	$0	$0
MIKE CELEBREZZE	TREASURER	0.30	Officer Director	$0	$0	$0
CHARLOTTE EVANS	DIRECTOR	0.30	Director	$0	$0	$0
RANDLE EGBERT	DIRECTOR	0.30	Director	$0	$0	$0
JANE HOSTETLER	DIRECTOR	0.30	Director	$0	$0	$0
DON HOLMES	DIRECTOR	0.30	Director	$0	$0	$0
DON NICOLAUS	DIRECTOR THRU 5/24	0.30	Director	$0	$0	$0
AMY VILARDO	DIRECTOR	0.30	Director	$0	$0	$0
DEBBY MASON	DIRECTOR	0.30	Director	$0	$0	$0
LINDA MARSHALL	DIRECTOR THRU 7/24	0.30	Director	$0	$0	$0
JEFF JOHNSON	DIRECTOR BEGINNING 9/24	0.30	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
2024	$14,158,763	$14,227,386	$21,759,395	$-68,623
2023	$14,474,643	$14,275,741	$19,136,557	$198,902
2022	$13,500,880	$13,075,422	$18,544,269	$425,458
2021	$14,648,939	$12,532,156	$20,413,426	$2,116,783
2020	$14,389,775	$13,432,928	$19,810,687	$956,847
2019	$12,800,541	$12,264,949	$16,845,717	$535,592
2018	$11,484,194	$11,363,145	$15,971,223	$121,049

SEM HAVEN INC