FAIR HAVEN FOUNDATION INC (EIN 260866646) - 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

2007

Legal Domicile

Principal Officer

AMANDA MILNER

Phone

3173483688

Tax Period

2023-01-01 to 2023-12-31

FAIR HAVEN FOUNDATION INC, founded in 2007, is a small nonprofit in the Health Care sector that reported $880K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE FREE OR SUBSIDIZED HOUSING FOR LONG-TERM PATIENTS AND THEIR CAREGIVERS WHILE UNDERGOING TREATMENT AT HOSPITALS IN THE INDIANAPOLIS AREA; AND TO TRANSACT ANY AND ALL LAWFUL BUSINESS FOR WHICH NON-PROFIT CORPORATIONS MAY BE INCORPORATED.

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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 $874,120

Program Service Revenue $0

Investment Income $5,532

Other Revenue $0

TOTAL REVENUE $879,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,028

Fundraising Expenses $186,683

Program Expenses $778,810

Other Expenses $689,188

TOTAL EXPENSES $1,045,216

Year-over-Year Comparison

	2023	2022	Change
Revenue	$879,652	$1,092,755	-0.2%
Expenses	$1,045,216	$990,606	+0.1%
Net Income	$-165,564	$102,149	-2.6%

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

Volunteers

150

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

$89,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA MILNER	EXECUTIVE DI	40.00	Officer	$89,972	$0	$89,972
JACQUELINE DAVIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROLE ROSNER	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA SMALL	ADVISOR	1.00	Director	$0	$0	$0
TRICIA TRICK-ECKERT	VICE PRESIDE	1.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$879,652	$1,045,216	$2,666,340	$-165,564
2022	$1,092,755	$990,606	$2,870,870	$102,149
2021	$1,464,328	$753,950	$3,315,371	$710,378
2020	$900,203	$536,989	$1,706,655	$363,214
2019	$603,952	$566,478	$1,340,496	$37,474
2018	$1,397,476	$457,000	$1,301,431	$940,476

FAIR HAVEN FOUNDATION INC