PEACEHAVEN FARM INC (EIN 261388416) - 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

TIM ELLIOTT

Phone

3364499900

Tax Period

2023-01-01 to 2023-12-31

PEACEHAVEN FARM INC, founded in 2007, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $414K, a strong 22% operating margin.

Mission

TO PROVIDE PERMANENT HOUSING, PROGRAMS, AND WORK OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES.

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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 $1,597,733

Program Service Revenue $129,588

Investment Income $87,035

Other Revenue $40,589

TOTAL REVENUE $1,854,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $702,577

Fundraising Expenses $210,216

Program Expenses $784,473

Other Expenses $737,971

TOTAL EXPENSES $1,440,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,854,945	$1,112,591	+0.7%
Expenses	$1,440,548	$886,538	+0.6%
Net Income	$414,397	$226,053	+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

636

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

$164,608

Total Directors

$76,436

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEAL SHARPE	CSO	40.00	Officer	$88,172	$0	$88,172
PHELPS SPRINKLE	CEO	40.00	Officer Director	$76,436	$0	$76,436
KEARNS DAVIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIM ELLIOTT	TREASURER	1.00	Officer Director	$0	$0	$0
LINA FLEIHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE FRAZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG GOINS	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL MATTACOLA	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER MCCOSLEY	CHAIR	1.00	Officer Director	$0	$0	$0
NICK WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY ZIMMERMAN	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$1,854,945	$1,440,548	$5,796,826	$414,397
2022	$1,112,591	$886,538	$5,335,455	$226,053
2021	$1,909,948	$627,167	$5,119,509	$1,282,781
2020	$601,292	$633,441	$3,829,217	$-32,149
2019	$591,703	$562,556	$3,871,384	$29,147
2018	$1,486,174	$657,212	$3,822,479	$828,962

PEACEHAVEN FARM INC