THE HAVEN ON BROAD INC (EIN 261698420) - 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

2008

Legal Domicile

Principal Officer

JOHNNY H MOORE

Phone

2293783633

Tax Period

2024-01-01 to 2024-12-31

THE HAVEN ON BROAD INC, founded in 2008, is a micro nonprofit in the Housing & Shelter sector that reported $78K in total revenue in fiscal year 2024. Expenses of $122K exceeded revenue, resulting in a 56% operating deficit.

Mission

PROVIDED HOUSING TO LOW INCOME ELDERLY PERSONS BY OPERATING AN APARTMENT COMMUNITY REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959.

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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 $77,696

Investment Income $398

Other Revenue $0

TOTAL REVENUE $78,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,395

Fundraising Expenses $0

Program Expenses $106,809

Other Expenses $94,316

TOTAL EXPENSES $121,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,094	$75,106	+0.0%
Expenses	$121,711	$112,019	+0.1%
Net Income	$-43,617	$-36,913	+0.2%

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

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
JOHNNY H MOORE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE BARRINEAU	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
LARRY WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
TONY GURLEY	DIRECTOR	2.00	Director	$0	$0	$0
BUBBA KNIGHT	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD CASTILLO	DIRECTOR	2.00	Director	$0	$0	$0
RAY JOYNER	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP PALMER	DIRECTOR	2.00	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	$78,094	$121,711	$1,013,312	$-43,617
2023	$75,106	$112,019	$1,053,057	$-36,913
2022	$72,251	$115,648	$1,080,667	$-43,397
2021	$62,476	$99,820	$1,112,475	$-37,344
2020	$71,315	$102,205	$1,143,064	$-30,890

THE HAVEN ON BROAD INC