Fair Havens Ministries Inc

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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

Phone

2516892221

Tax Period

2025-01-01 to 2025-12-31

Fair Havens Ministries Inc is a small nonprofit in the International Affairs sector that reported $525K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year.

Mission

Sharing the Gospel of Jesus Christ, Provide for Physical & Spiritual Needs of the lost with emphasis in Africa, Primarily the Country of Uganda

Program Service Accomplishments

Program 1

Expenses: $564,171

Short Term Mission Trips to Uganda Africa. Activities Included: Leadership Training, Local Ministers, Evangelsitic Rallies, Providing Bibles, Providing Food, Clothing & Medicenes to the Needy, and...

Short Term Mission Trips to Uganda Africa. Activities Included: Leadership Training, Local Ministers, Evangelsitic Rallies, Providing Bibles, Providing Food, Clothing & Medicenes to the Needy, and other Benevolent Ministry

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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 $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