Fair Havens Ministries Inc (EIN 261436292) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Phone

2516892221

Tax Period

2025-01-01 to 2025-12-31

FAIR HAVENS MINISTRIES INC, founded in 2008, is a small nonprofit in the International Affairs sector that reported $252K in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $243K left a modest 4% surplus.

Mission

Provide For Physical & Spiritual needs of the lost with emphasis in Africa Primarily the country of Uganda

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $524,951

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $524,952

Expense Breakdown

Grants Paid $491,896

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $564,171

Other Expenses $72,275

TOTAL EXPENSES $564,171

Year-over-Year Comparison

	2025	2024	Change
Revenue	$524,952	$622,048	-0.2%
Expenses	$564,171	$600,575	-0.1%
Net Income	$-39,219	$21,473	-2.8%

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

N/A

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
Richard Winter	Executive Dir.	2.00	Director	$0	$0	$0
Bob Ewing	Director	0.00	Director	$0	$0	$0
Delia Pierce	Director	0.00	Director	$0	$0	$0
Andre De Vries	Director	0.00	Director	$0	$0	$0
Darlene Winter	Director	0.00	Director	$0	$0	$0
Kenneth Galyean	Foundation Mgr.	40.00	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
2025	$524,952	$564,171	$39,744	$-39,219
2024	$622,048	$600,575	$78,963	$21,473
2023	$495,114	$471,278	$57,490	$23,836
2022	$463,428	$478,962	$33,654	$-15,534
2021	$341,110	$311,723	$49,188	$29,387
2020	$379,919	$371,867	$19,801	$8,052
2018	$252,383	$243,202	$23,303	$9,181

Fair Havens Ministries Inc